Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 November 2014
A Firm has submitted Bill for an amount of Rs.82000/- including VAT towards supply & Installation of (02) Air Conditioner. My question is the TDS should be deducted on bill amount or not
Amol S Joglekar
(Expert)
27 November 2014
TDS needs to be deducted u/s194C
CA Kumar Mukesh
(Expert)
27 November 2014
Purchases are covered under TDS Provisions
Service Portion are covered under section 194J as fees for technical services
If Installation charges exceeds RS. 30,000/- then only you have required to deduct TDS
Service Portion are covered under section 194J as fees for technical services
If Installation charges exceeds RS. 30,000/- then only you have required to deduct TDS
Rupesh Jain
(Expert)
28 November 2014
ONLY SERVICE COVER THE TDS U/S 194C
IF YOUR BILL ABOVE RS. 30000/- SINGLEBILL RS. 75000/- DURING THE YEAR.
IF YOUR BILL ABOVE RS. 30000/- SINGLEBILL RS. 75000/- DURING THE YEAR.
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