Tds deduction on expenses

This query is : Resolved

Azeem (Querist)
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09 October 2013 Dear Sir

I have received an Invoice from Individual, basically we are advertisement business and we are giving some job to contractor to do for our client.
Now we have received an invoice from contractor for Styling Work Charges 105000.00 & Expenses : 13000/-, now i am asking can i deduct TDS on both head ie Styling & Expenses or only on Styling.

Pls let me know ASAP.

Azeem Shah

CA Pallav Singhania

CA Pallav Singhania (Expert)
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09 October 2013 In my View...

1.On the invoice value excluding the value of expense, if such value is mentioned separately in the invoice; or

2.On the whole of the invoice value, if the value of the expense is not mentioned separately in the invoice.

Azeem

Azeem (Querist)
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11 October 2013 Both value are separately in the invoice.

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CA Pallav Singhania

CA Pallav Singhania (Expert)
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11 October 2013 On Rs. 105000...