banner_ad

Tds

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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

27 November 2014 TDS needs to be deducted u/s194C

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

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


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details