31 May 2012
My client has given contract for excavation of land to 1 jcb contractor
he is charging rent per hour basis on that amount TDS is deducted regularly. in this contract condition is if JCB is remain idle whole day then contractor will charges Rs.5000 per day.
He is submitting separate bill for working day and idle day.
My question is that whether I have to deduct TDS on whole amount or only on the amount for which JCB has been worked?
CAclubindia
