TDS on contract with electricity exp. reimbursement
This query is : Resolved
Kejal Pandya
(Querist)
18 August 2009
Hi
If a maintenence contract includes electricity expense reimbursement on actual basis and a common bill is raised for maintenance charges and electricity exps, how TDS is applicable? only on maintenance charges or total bill amt?
Regards
CA Kejal Pandya
If a maintenence contract includes electricity expense reimbursement on actual basis and a common bill is raised for maintenance charges and electricity exps, how TDS is applicable? only on maintenance charges or total bill amt?
Regards
CA Kejal Pandya
18 August 2009
If you can segregate the two expenses TDS would be only on service part i.e. Maintenance
Kejal Pandya
(Querist)
18 August 2009
Segregation is possible. Does raising of common bill make any difference?
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