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Q. > Please Help: Accounting head for purchase of material for repair
There is invoice for Repair & Maintainence which has Labour Charges of Rs.30,500 and Material for Repair & Maintenance is 50698 . Is there any liability to deduct TDS on the same Bill as i Have Purchased Material to be used in Repair and in Which Head Material & Labour charges should post.
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Comments
Shikha Bajaj
15-Feb-2016 , 02:51:00 pmTDS will be deducted on Rs. 30500 @ 1% or 2% depending upon the seller whether he is individual or firm. You can book the whole expenses under repair and maintenance or segregate the labour charges mentioning the break up in narration.
Rishab Jain
16-Feb-2016 , 10:19:09 amThanks Mam, I am satisfied with your answer but if i want to segregate the labour charges in entry then how can i do this as if i don't segregate this amount then there will be problem at the time of audit in checking the TDS liability as they have to check one by one narration instead of calculating whole amount of TDS at once