Sandip V Gore
(Querist) 22 May 2016
This query is : Resolved
Hi If we get RCC labour work charges bill of Rs 200000/- from A on dated 21.05.2016. We crwfited this bill and we debited Rs 50000/- against department labour supplied by A and same paid in cash on dated 15.05.2016 then TDS to be deducted on Rs. 200000/- or Rs 150000?
Suhail A.Siddiqui
(Expert) 22 May 2016
Although your question is not clear about the Income tax Act or VAT act. If contract is not diviseable TDS will be on complete amount as per VAT other wise on labour portion and as per I.T. Act on complete amount.
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