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Deductibility of TDS u/s 194J

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(Querist)
12 January 2011 Members,

Is tax deductible at source u/s 194 J (Professional services) of the I-T Act on payments made to a computer dealer/vendor with respect to computers purchased and repair services provided by the said vendor?
The total payments in a year exceed the limit of Rs. 30,000 to the same vendor.

Thank you!
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
12 January 2011 TDs applicable under sec 194 C for repair charges and AMC.
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K V Subba Rao

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K V Subba Rao (Expert)
12 January 2011 No TDS for purchase of Computer and spares/parts used for maintenance

TDS u/s 194C for maintenance is required on labour charges. If bill includes lumpsum cost for both spares and labour (indivisible), then TDS has to be affected on total amount
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
12 January 2011 tds will be applicable only on services part and not on purchase. though vat could be charged on purchase value
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Gurpreet Singh Samby

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Gurpreet Singh Samby (Querist)
13 January 2011 Thank you very much, everybody, for your invaluable help.
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