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Discussion > Service Tax > Queries >

TDS on Annual Maintenance Contract (AMC)

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[ Scorecard : 30]
Posted On 22 April 2010 at 17:06 Report Abuse


Please help advising us on TDS rate and relevent section for IT Hardware AMC Contract on payments by one company to other company.



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Senior finance executive

[ Scorecard : 52]
Posted On 22 April 2010 at 17:40

if you have contract with him so you will have to deduct tds @ 2 %

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[ Scorecard : 30]
Posted On 22 April 2010 at 17:52

Is there any Notification or Section under TDS law. If so, please mention.

Originally posted by : manmohan

if you have contract with him so you will have to deduct tds @ 2 %

honey gupta
finance Executive

[ Scorecard : 48]
Posted On 21 August 2010 at 17:07

Hi Manmohan,

Your Case belongs to Section 194 C

TDS to be deduted under some conditions: ( U/S 194C)

1. whether Contract is with Company, individual,HUF, Firm. if Comany or Firm  then the TDS rate @ 2% otherwise @ 1% .

2. if you make payment more than Rs 30,000 in single Entry or Rs.75000 yearly.

Suppose you make payment like in two installment Rs.27000 & 29000. you do not need to charge TDS on the same.if you make another installment RS.25000 then you need to charge TDS because it cross over RS. 75000.

Pls find attachment for your ref...........


Attached File : 31 tds rules amend from 1 7 2010.xlsx downloaded 1031 times


[ Scorecard : 21]
Posted On 02 April 2012 at 15:43

Please Advise.

Whether TDS will be applicable on Annual Maintenance contracts: - routine maintenance contacts including supply of spares would be covered under section 194C even if material bill & labour Bill are different

Vijay Kumar
Acct & Fin. Exe.

[ Scorecard : 21]
Posted On 13 May 2014 at 16:24

Dear All,


Kindly confirm if a Ltd Co Deducting TDS on AMC @ 10%

how to convince them for Ded 2%

any Notification ???????????

There are 5 Replies to this message

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