TDS to be defucted or not?

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?

Please guide me

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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.

Rajendra K Goyal (Expert) 22 May 2016
Please redraft your query.

Department would deduct TDS on full amount paid by it,

Contractor would deduct TDS on the amount it paid to individual / supplier / staff / labor etc..

T. Kalaiselvan, Advocate (Expert) 27 May 2016
Your tax consultant will be having a better answer to this question.

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