TDS On - Apple Care Protection Plan Sold (Warranty Pack)
This query is : Resolved
08 November 2019
Dear All,
We are a Distributor Company, so we are purchasing a Laptops with Additional Warranty Pack (Apple care protection plan) from my vendors and the same thing we are Selling it to our Customers.
But My Customers are Deducting TDS @ 10% - 194J for Additional Warranty Pack ( Apple Care Protection Pack )
Query - For Apple care protection plan ( Extend Warranty Pack Sold - 1 Yr, 2 Yr & 3 Yrs) for Laptops - TDS Applicable or Not ?
Kindly help us to know, Whether TDS is Applicable or Not on Apple care Protection plan ???
Many thanks in advance for your support….
Thanks & regards,
Thummala Reddy Kumar
98457334223
treddykumar92@gmail.com
We are a Distributor Company, so we are purchasing a Laptops with Additional Warranty Pack (Apple care protection plan) from my vendors and the same thing we are Selling it to our Customers.
But My Customers are Deducting TDS @ 10% - 194J for Additional Warranty Pack ( Apple Care Protection Pack )
Query - For Apple care protection plan ( Extend Warranty Pack Sold - 1 Yr, 2 Yr & 3 Yrs) for Laptops - TDS Applicable or Not ?
Kindly help us to know, Whether TDS is Applicable or Not on Apple care Protection plan ???
Many thanks in advance for your support….
Thanks & regards,
Thummala Reddy Kumar
98457334223
treddykumar92@gmail.com
27 May 2020
If it is free service then no TDS. and if Chargeable & crosses the limit u/s 194C then deduct 1% Individual/HUF and 2% on others. Limit - 30K single payment and 100K annually.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- TDS on property - Form 141 query
- Exiting partner in partnership firm in gst portal
- TDS offline utility
- Due Date Clarity
- NRI INSURANCE ADVISOR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
