TDS Query
This query is : Resolved
20 January 2009
Dear Experts,
We have paid a sum of Rs.60000.00 for servicing the Generator. The Vendor has raised seperate invoice for spare parts amounting to 39000.00 and labour charges for Rs.21000.00. (The spare ivoice was not charged with VAT). I need to know whether we have to deduct tax on whole amount or only on the labour charges
We have paid a sum of Rs.60000.00 for servicing the Generator. The Vendor has raised seperate invoice for spare parts amounting to 39000.00 and labour charges for Rs.21000.00. (The spare ivoice was not charged with VAT). I need to know whether we have to deduct tax on whole amount or only on the labour charges
20 January 2009
Tax at source may be deducted on the labour charges of Rs. 21,000 billed seperately.
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20 January 2009
What if in case of Labour Bill is less than 20000.00 and the expense is one time.
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