TDS ON SUPPLY AND Installation
Mukesh Bagul (4 Points)
24 January 2019the TDS deduction is mandatory or not
Mukesh Bagul (4 Points)
24 January 2019
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 24 January 2019
If bill amount is above 30,000/- then yes TDS shall be deducted u/s 194J or 194C depending on service provider.
Mukesh Bagul
(4 Points)
Replied 24 January 2019
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 24 January 2019
Yes so if value of bill is > 30,000/- then deduct TDS
Shreesha
(AA)
(22 Points)
Replied 21 September 2023
Hi, just because installation charges is not shown separately in the quotation, purchase order, and invoice, shall we deduct TDS on the full value of order (including equipment cost). Will TDS be deducted?