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
Menu
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
Recent Topics :
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
- Penalty & late fee for late ITR filing
- Business discontinued as Government took possessio
- Which Aviation Services Can Air Ticketing Professi
- Section 87A
- GST on Transport
- Which software to buy
- Property Selling and buying
- Office Management System
Related Topics :
CAclubindia
