TDS ON WORRK CONTRACT
This query is : Resolved
rajni ASHANI
(Querist)
03 October 2009
ONE OF MY CLIENTS RECEIVING HIS PURCHASE BILL UNDER VAT LIKE THIS
MATERIAL COST 100
VAT 4
LABOUR PART 20
MY QESTION IS HE HAS DEDUCT TDS UNDER INCOME TAX ON FULL VALUE OF CONTRACT OR ONLY ON LABOUR PART
MATERIAL COST 100
VAT 4
LABOUR PART 20
MY QESTION IS HE HAS DEDUCT TDS UNDER INCOME TAX ON FULL VALUE OF CONTRACT OR ONLY ON LABOUR PART
venkat reddy gopidi
(Expert)
03 October 2009
TDS applicable on full value of the contract bill on WCT bills if opted for VAT including material and labour before the contract
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