Tds queries

470 views 2 replies

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)
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.
Thank you for ur kind reply...nd in 5th no. Point, which amount is consider for limit of 30000?? I.e gross amount or net amount???

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