TDS deduction
This query is : Resolved
16 November 2010
Dear Sir/Madam,
we have issued AMC cheque Rs.52800/- (AC services) we need to deudct TDS or not. Pls suggest.
Thanks & regrds,
Jeeva
we have issued AMC cheque Rs.52800/- (AC services) we need to deudct TDS or not. Pls suggest.
Thanks & regrds,
Jeeva
CA.Madhusudan B.P.
(Expert)
16 November 2010
The provisions of Sec 194C would apply.
Maintenance contracts of routine in nature which include supply of spares etc., shall be covered U/s 194C. If it is in the nature of techinical services are rendered, Sec 194J would apply instead of Sec 194C - Circular No.715 dt 08/08/1995
Maintenance contracts of routine in nature which include supply of spares etc., shall be covered U/s 194C. If it is in the nature of techinical services are rendered, Sec 194J would apply instead of Sec 194C - Circular No.715 dt 08/08/1995
taxindiaconnect
(Expert)
16 November 2010
Agreed with Madhusudan
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