Can tds applicable on vehicle repair & maintenance bill.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 September 2016 Good After Noon Sir,

I am Ravi,
I have Query, Our Company have Audi Car. Every Month Repair & Maintenance is required. So we are visit Authorised Audi Services Centre. They Issue Rs. 40,000/- to Rs.50,000/- bill each against Service.

My question is that can we deduct TDS on the Bill and then Pay to Dealer. I am not clear. Kindly clear my doubt. Today I will pay to Dealer for September month Services.

They Charged Service Tax and VAT.

TDS is Applicable or not. Kindly reply me on urgent basis.

Thank You.

Ravi Pratap
Senior Accountant
9646849750

Querist : Anonymous

Querist : Anonymous (Querist)

30 September 2016 Earlier we had not deducted on TDS.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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30 September 2016 Deduct TDS u/s 194C at 2%.

Querist : Anonymous

Querist : Anonymous (Querist)

30 September 2016 Ok.
Thank You Sir.

Querist : Anonymous

Querist : Anonymous (Querist)

30 September 2016 Sir Bill Bifuricated in Two Parts.
1. Service part and They charged on Service tax.
2. Material Part and They charged Vat on It.
So we can deducted TDS on Both Part or DEducted only on 1st part means (Service Part).

Querist : Anonymous

Querist : Anonymous (Querist)