Tds on single invoice of materials & service charge


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Querist : Anonymous

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Querist : Anonymous (Querist)
03 May 2016 Dear sir,
our contractor has raised us the single invoice for contract inclusive materials and service charge
plz let me know should i deduct TDS on service charge inclusive materials or excluding materials


regard
mohit mittal

Rupesh Jain (Expert)
03 May 2016 you have to deduct the tds on labour charges u/s 194C

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Querist : Anonymous

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Querist : Anonymous (Querist)
03 May 2016 But sir our CA has advised that TDS should
Be made inclusive materials in case of single
Invoice

Rupesh Jain (Expert)
03 May 2016 its better to take seperate invoice for each labour & material.


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