Tds on repair and maintenance

TDS 3228 views 4 replies

Please clarify, when a bill for Repair and Maintenance consists of both "Regular Invoice" showing material used in repair work and "Labour Invoive" showing labour used for that particular repair than TDS will be deducted on both Regular Invoice and Labour Invoive or only on Labour Invoice. Also clarify when their is same invoice for both labour work and repair material.?????

Replies (4)

 Tax has to be deducted only the job work and not the materials.

 

Tax is to be deducted on labour part only.... But if there is no bifurcation in invoice then TDS is to be deducted over whole amount...

Regards,

Chirag Haraniya

chirag.haraniya @ gmail.com

AGREE WITH CHIRAG.

Can anybody provide me caselaws if any, relating to this


CCI Pro

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