Tds on ta/da payment to manpower supply company in contract
This query is : Resolved
Ankit Gupta
(Querist)
15 May 2018
My company is contract with man power supply company for Rs 1 cr.It is composit amount for man power supply , commission on man supply & for actual TA/DA Exp of man power.
Man power Supply raised two bills 1st wages of man supply + Commission+GSTon whole bill
2nd Bill TA/DA actual+GST
Whether TDS also deductable in 2nd bill
Man power Supply raised two bills 1st wages of man supply + Commission+GSTon whole bill
2nd Bill TA/DA actual+GST
Whether TDS also deductable in 2nd bill
CA SANKET GARG
(Expert)
15 May 2018
No TDS will not be deductible on TA/DA Bill.
Ankit Gupta
(Querist)
16 May 2018
any notification, any case law, because if the company deduct tds on actuallabour charges than why not on TA/DA
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