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

Amol S Joglekar (Expert)
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27 November 2014 TDS needs to be deducted u/s194C

CA Kumar Mukesh

CA Kumar Mukesh (Expert)
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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

Rupesh Jain

Rupesh Jain (Expert)
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28 November 2014 ONLY SERVICE COVER THE TDS U/S 194C
IF YOUR BILL ABOVE RS. 30000/- SINGLEBILL RS. 75000/- DURING THE YEAR.

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