Rate of tds to be deducted???
This query is : Resolved
ankit maheshwari
(Querist)
22 May 2012
One of the service provider is providing Power Backup connection to his client and for which he charged Fixed Amount Rs, 9 per Sq ft and on which he also charged Service Tax total bill Amount is Rs 62980/- So I want to knw whether TDS to be deducted on it???
the above service provider is also providing Maintenance Service to his client..
give suggestion as soon as possible...
the above service provider is also providing Maintenance Service to his client..
give suggestion as soon as possible...
CA Prasanna
(Expert)
22 May 2012
TDS on full invoice amount @ 10% subject to certificate for lower rate of deduction or non-deduction of tax.
ankit maheshwari
(Querist)
23 May 2012
whether it is covered under repair & maintenance service.? can client receiving such service deduct TDS @ 2% under 194C??
ankit maheshwari
(Querist)
23 May 2012
whether it is covered under repair & maintenance service.? can client receiving such service deduct TDS @ 2% under 194C??
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