Deduction of TDS u/s 194J on whole invoice amount

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 July 2011 We have received payment of Rs. 60,65,471/- on 30.06.2011 against our invoice for Rs. 79,79,220/- for the Month of May 2011.The following deductions have done by client-
(1) Rs 3,47,380/- on account of HSE Officer not recruited (Jan-11 to May-11)
(2) Rs 41,054/- on account of Mr D C Patel HR Manger Leave
(3) Rs 3,28,432/- on account of Engineer Mech. Maintenance not recruited (Jan-11 to Mar-11 and May-11)
(4) Rs 3,98,961/- on account of not submitting the qualification and experience certificate for Evonik employee
(5) Rs 7,97,922/- on account of TDS @ 10% on gross value of Rs 79,79,220/-

My question is that, is it correct to deducted TDS on whole invoice amount.

Regards
Nalin

CA MANOJ GUPTA

CA MANOJ GUPTA (Expert)
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01 July 2011 NOW THE AMOUNT PAID TO U IS 6065471 AND NOTHING HAS REMAIN PAYABLEIN SUCH A SITUATION THE TDS HAS BEEN WRONGLY DEDUCTED

CA MANOJ GUPTA
JODHPUR
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