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Tds on vat bills for a contractor

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(Querist)
09 June 2015 Dear All,

On what amount tds should be deducted in case of bills including vat/cst;On gross or net?

Please explain in detail
1.if separate bills for labor and Spare parts are given,
2. if both labor charge and spare parts are shown on one bill.
And please explain service tax factor in this regard too.
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Rupesh Jain

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Rupesh Jain (Expert)
09 June 2015 you have to deduct the tds on labour amount only.

if on one bill then you can deduct TDS on labour part only.
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Rupesh Jain

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Rupesh Jain (Expert)
09 June 2015 you have to deduct the tds on labour amount only.

if on one bill then you can deduct TDS on labour part only.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
09 June 2015 whether seperate or otherwise ...deduct only on labour part and only if it excedds the threshold limit

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