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Querist : Anonymous

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Querist : Anonymous (Querist)
27 June 2012 Can I deduct the TDS on multiplex terras water poofing bill? The bill was raised nearly Rs.4 lacs including labour charges and material cost. They are separated the bill. Plese answer my query.
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CA CS Amit S. Kedia

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CA CS Amit S. Kedia (Expert)
27 June 2012 TDS will be deducted onn total bill amount. Since, the amount is paid towards the contract of work of water proofing.

TDS will be deducted on total bill amount @2%/1% as the case may be.
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C.A Anshul Singhal

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C.A Anshul Singhal (Expert)
27 June 2012 tds will be deduct on Rs 4 Lacs @ 1/2%Rate.
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