TDS

CA Hiral (Querist) 04 July 2009 This query is : Resolved
hi
I want to know on which amount TDS is to be deducted when
- there is combine bill of reimbursement of expense and service charges of the agency
-there is combine bill of materail and labour charges with or without bill of material.

pl tell me as early as possible

thanks

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A V Vishal (Expert) 04 July 2009
Dear Hiralal

If there is combine bill of reimbursement of expense and service charges of the agency

Ans. The TDS has to be deducted on both the amounts viz. reimbursement of expenses and service charges.

If there is combine bill of materail and labour charges with or without bill of material

Ans: for the combined bill of material and labour, TDS has to be deucted on both, however, if the material bill is issued in the name of the contractee(not the contractor) by the vendor, then TDS needs to be deducted on the labour charges only.

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