Tds on commissioning & project management charges

This query is : Resolved

Raju Makwana (Querist)
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18 August 2018 If any OEM sale any kind of Installation charges to be billed to company A, As per company A TDS has been not deducted.

while company A Billed to Company B advise do not process TDS price cut.

base query is company B is liable to cut TDS for company A.
As per advisory from OEM they decline to cut TDS from Company A.

Installation,Commissioning & Project Management Charges is covered under TDS under notification No.21 / 2012 (File No.142/10/2012-SO (TPL) SO 1323 (E) Dated 13-06-2018. Please Reply.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 August 2018 Yes Installation,Commissioning & Project Management Charges is covered under TDS.

Raju Makwana

Raju Makwana (Querist)
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20 August 2018 Means resale of services (Installation, Commissioning & Project Management services) is covered under TDS during every stage for all, Which kind of services covered under Notification No.21/2012.

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 August 2018 That's for resale of software.