TDS Mechanism

This query is : Resolved

Nitin Sonawane (Querist)
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20 January 2011 Dear Sir,
We have a contract with Canon for Hiring Their Printing & Scanner Machine for which
1. we are paying monthly bill of Rs. 7800+3900 p.m. for our two office.
2. Printing actula charges as per printing bill approx Rs. 1300+500 p.m.

My question is in first part we are paying Rent & in Second part we are paying printing charges on actual basis.
Till now we have paid them Total of Rs. 96,900/- in total WITHOUT DEDUCTING ANY TDS.(Rs.77472 for Rent + Rs.19416 for Print chargs)
So how to deduct TDS in this Case?
Pls explaing in detail for future reference also..

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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20 January 2011 In my opinion the 1st part should be charges @ 2 % under section 194 I.

& the second part should be charged @ 2 % under section 194 C.

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