A creditor give a single invoice combination of materials and labour charges. should I deduct TDS on whole Invoice amount or only labour charges part ...
But labour charges mention in the invoice only 25000/- and whole invoice value is 350000/-. is TDS applicable
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Tds on combined Invoice
Replies (5)
Yes TDS u/s. 194C on total amount deductible.
But sir There are clearly mentioned the material amount and labour charges amount separately
Yes... It will consider as works contract and TDS applicable on whole amount...
TDs educated only on 25000 not on whole amt
tds deduct on whole amount
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