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Tds on amc

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(Querist)
29 July 2011 Dear All,

I wanna know that i have given AMC of xerox machine on per copy expenses, rate of per copy is fixed as per mutual understanding. Our contractor issue bill in such a way.

1.80% of the bill is the cost of Ink, on which he charges the Value Added Tax.

2.20% of the bill is the service charges, on which he charges the service tax.

Would u please clear should i deduct TDS on 100% value of bill or 20% of bill

Regards
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
30 July 2011 if vendor raise the bill for material and service charges differently, then you need to deduct only service charge bill 20% only

but if vendor raise the bill combined together then need to deduct on total bill value of 100%
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