Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 September 2015 Hello,

I have a single bill with both the vat and service tax components. should i deduct TDS on the whole bill amount or only the service charge component??

Kindly revert with references if any.

Thanks in advance

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 September 2015 Deduct TDS on the whole bill excluding service tax.

CA TSR

CA TSR (Expert)
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11 September 2015 As per Sec. 194C there is no TDS on works contract if material is not purchased from the service receiver.

If material is received/bought from service receiver then your are liable to t=deduct TDS.

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