We(Co.) are the owner of the Property at DLF Gurgaon. We have installed electricity meter at Building for which Bill was raised by DLF(not govt. authorities) which includes Service Tax Amount. Should TDS be deducted on the said payment??
4 Replies
Tribhuvan Aditya Singh
(Student as well as Self-employed)
(3710 Points)
Replied 30 July 2014
tds to be deducted only on service portion of bill excluding service tax.
Anubhav
(Chartered Accountant)
(429 Points)
Replied 30 July 2014
TDS will be deducted on labour charges only . the value of meters will not be considered.
Anubhav Jain
anubhavjain @ ajhco.in
Ashish Pal Singh
(student)
(56 Points)
Replied 09 August 2014
@ anubhav: What if, they charge service tax on cost of meter also.
Suppose:
Meter Cost Rs10000, Non Refundable Security Rs7000, Installation RS.2500, Sub Station service RS25000.
Total Rs44500.
Now, tell me should i deduct TDS on total except meter cost.
Tribhuvan Aditya Singh
(Student as well as Self-employed)
(3710 Points)
Replied 09 August 2014
tds u/s 194c to be deducted on (25000+2500)
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