banner_ad

Tds on combined Invoice

Others 324 views 5 replies
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
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details