Tds queries

CA Abhishek Goyal (Chartered Accountant) (516 Points)

28 June 2014  

Hello Friends,

My Query is TDS Deducted in following cases or not.? Plz Reply.

1. Office Repairing & Maintence Exps.

2. Payment made to Google & Facebook directly by credit Card

3. Purchase of Fixed Assets if in Invoice Labour Charges shown Saperately

4. Supply of Sand  & Cement for construction Work of Building.

5. If any consultant give consultancy services & he charges Service tax on it, so which amount is consider for Deduct TDS? i.e. Basic amount or After Service tax amount?