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Tds queries

TDS 393 views 2 replies

CA Abhishek Goyal

Chartered Accountant

516 Points Joined February 2013

Hello Friends,

My Query is TDS Deducted in following cases or not.? Plz Reply.

1. Office Repairing & Maintence Exps.

2. Payment made to Google & Facebook directly by credit Card

3. Purchase of Fixed Assets if in Invoice Labour Charges shown Saperately

4. Supply of Sand & Cement for construction Work of Building.

5. If any consultant give consultancy services & he charges Service tax on it, so which amount is consider for Deduct TDS? i.e. Basic amount or After Service tax amount?

Replies (2)

Tribhuvan Aditya Singh

Student as well as Self-employed

3710 Points Joined September 2007

1. if in nature of amc then tds u/s 194c....... 3. only on labour charges u/s 194c.... 4. if in nature of purchase then no tds, if paid to contractor then tds u/s 194c. 5. tds u/s 194j on total amt if s.tax not shown separately or else on gross amt if s.tax shown separately.