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Tds Topic

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If installation charges are mentioned extra in sale bill at last after the sale tax then tds deduct will be apply on full bill amount or only Installation charges and also suggest me that rs.30000/- one bill condition will be apply on it if bill detail are speaker is rs. 77893 + sale tax 13.75% on 77893 and installation rs. 2000 = total bill amount 90604.00 

Replies (2)

 

You have to deduct tds on gross amount including taxes and installation charges except section 194I.

Thanks for your valueable reply but please clear the topic of - except section 194I.


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