TDS on labour

TDS 502 views 1 replies

 

Sir
A firm paid for a machinery repair bill of Rs. 110000 including Rs. 10000 as Service Tax.The Contractor also supplied material in this Rs. 110000 bill, but didn't charged any vat or CST...so plz tell me whether TDS to be deducted on 110000 ? if yes, whether 194 C or 194J ?
Replies (1)

if the firm takes whole bill in repair & maintanance then tds is to be deducted on gross, 194C applicable


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