Payment for computer maintenance
Querist : Anonymous
the company is likely to pay RS. 35000 for computer repair & maintenance service. plz let me know whether TDS is to be made on this transaction or not if yer which section will attract........
Rate: Individual/HUF @1%
Others @2%
No PAN 20%.
Querist : Anonymous
If it's an AMC, i'd suggest you to deduct tax u/s 194J. There have been many instances where tax authorities claimed it to be a technical service u/s 194J.
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