01 March 2018
here one party submit the bill items of camera ,cable laying charges, and cabling and installation charges. how much tds will be deducted or which section. please guide me.
01 March 2018
Please first let us know the HSN code used by your vendor for billing purpose? Basis that we will be able to decide the TDS applicability, section and rate. On material purchase TDS is not required to be deducted
01 March 2018
Here except Camera all others under Services. Also no need question about HSN or SAC. Based on billing and it's exactly stated what his works "INSTALLATION AND CABLE LAYING"... It's exactly service tds applicable for the service as his accounts if applicable.
CAclubindia
