discuss about service tax & tds
This query is : Resolved
rajeev khulbe
(Querist)
06 August 2010
sir i have a soap named lotus computer. sir humne ak co. main printing machine repair kari.than sir plz tell me will that co. deduct tds or service tax for us and sir if tds deduct plz explain the reason & service tax plz explain the reason also.
plz sir reply me as soon i m confeused about this matter.
plz sir reply me as soon i m confeused about this matter.
CMA Ramesh Krishnan
(Expert)
06 August 2010
Service tas applicable as Repairs & Maintenance service, if your turnover more than Rs.10 lakh you need to register under service tax and charge service tax on bills
TDS applicable on your bills u/s.194C
TDS applicable on your bills u/s.194C
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