TDS on training courses
This query is : Resolved
26 April 2023
G mrng experts
Received bill for soft skill , communication training & for basic computer skill classes taken for students for a week by a training institute there bill includes training materials cost also total inv value (1,65,200/- for training class 1,51,200/- & material cost 14,000/-) now my question is whether TDS applicable for this situation or not if applicable means what % .
TDS applicable on full invoice value or it will applicable only for the services value (which means excluding material cost) Experts kindly advice me
Thank you
Received bill for soft skill , communication training & for basic computer skill classes taken for students for a week by a training institute there bill includes training materials cost also total inv value (1,65,200/- for training class 1,51,200/- & material cost 14,000/-) now my question is whether TDS applicable for this situation or not if applicable means what % .
TDS applicable on full invoice value or it will applicable only for the services value (which means excluding material cost) Experts kindly advice me
Thank you
26 April 2023
Deduct TDS u/s. 194J at 10% over service part, i.e. on Rs. 1,51,200/-
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2 times
26 April 2023
Sir
Thank you for the valuable information
Thank you for the valuable information
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1 times
26 April 2023
You are welcome.
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