deduction of t.d.s in case of material n labour bill
This query is : Resolved
07 January 2009
hello friendz
our client received a bill which from job worker for work ontract which include
40000 material on which 4% vat is charged
n 25000 labour amount
now on which amount we should deduct t.d.s (material amt can be identified from bill easily)
thankx
our client received a bill which from job worker for work ontract which include
40000 material on which 4% vat is charged
n 25000 labour amount
now on which amount we should deduct t.d.s (material amt can be identified from bill easily)
thankx
08 January 2009
section 194c, if there is separate bill for labour and material then deduct tax on labour charges only.
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