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if bill has came for payment for car repair purpose in bill
they mentation total parts value is 21000 and labour 13000
with total of 34000 inthat on parts vat is include so we
have to deduct tds u/s 194c @2% on full amount of 34000 or
not(bill is single for whole 34000 purpose_
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Answer Posted / srik
In the question he clearly mentioned the value of spare parts is Rs. 21000/-, labour is Rs. 13,000/-, we have make TDS on 2% on Rs. 13000/-.You can make the narration clearly saying on which amount you deducted TDS for & your auditors reference.
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