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TDS ON SUPPLY AND Installation

4719 views 4 replies
Received the single Bill for supply and installation
the TDS deduction is mandatory or not
Replies (4)
Quick Summary
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.

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

party submitted the invoice of material including installation cost. there is not other invoice.

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

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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