Tds u/s 194c
This query is : Resolved
06 July 2016
Hello friends,
My company is receiving a manpower supply bill from contractor with service charge (contractor's margin) charged separately.
Kindly guide me whether I should deduct TDs on his service charge or gross amount of bill?
Kindly refer the related notification also.
Regards
CMA Arvind Aggarwal
My company is receiving a manpower supply bill from contractor with service charge (contractor's margin) charged separately.
Kindly guide me whether I should deduct TDs on his service charge or gross amount of bill?
Kindly refer the related notification also.
Regards
CMA Arvind Aggarwal
06 July 2016
Tax is to be deducted on the 'gross amount' since that is the' sum ' for carrying out the 'work' to your company.
09 July 2016
Thank you so much sir.
Regards,
Arvind Aggarwal.
Regards,
Arvind Aggarwal.
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