TDS ON SUPPLY AND Installation

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4 Points Posted on 24 January 2019
Received the single Bill for supply and installation
the TDS deduction is mandatory or not
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On 24 January 2019 at 11:57 Report
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Discussion on TDS applicability on single invoice for supply and installation. If total value exceeds Rs 30,000, TDS is generally applicable under Section 194C or 194J depending on nature of contract. Even if installation is not separately shown, TDS may be deducted on full invoice value.

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Coaching and Practice in Tax Audit Law
4429 Points Posted on 24 January 2019

If bill amount is above 30,000/- then yes TDS shall be deducted u/s 194J or 194C depending on service provider.

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On 24 January 2019 at 11:58
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4 Points Posted on 24 January 2019
party submitted the invoice of material including installation cost. there is not other invoice.
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On 24 January 2019 at 12:01
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Coaching and Practice in Tax Audit Law
4429 Points Posted on 24 January 2019

Yes so if value of bill is > 30,000/- then deduct TDS

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On 24 January 2019 at 12:03
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AA
22 Points Posted on 21 September 2023

Hi, just because installation charges is not shown separately in the quotation, purchase order, and invoice, shall we deduct TDS on the full value of order (including equipment cost). Will TDS be deducted? 

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On 21 September 2023 at 11:23

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