TDS on payment for repairs

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This query is : Resolved

himanshu (Querist)

20 February 2008 Dear all
While making payment for repairs of motor cars,TDS will be deducted on the gross amount billed or on the maintainance charges.

CA. Kirti S. Ganatra

CA. Kirti S. Ganatra (Expert)

20 February 2008 On Maintainance Charges that is excluding cost of Parts. You can see in bill that party might have charged Sales tax. So, where sales tax is not paid deduct TDS on that amount.

CA Hemant T Dewani

CA Hemant T Dewani (Expert)

20 February 2008 if the bill of repairs are seperate from material then only tds is to be deducted on repairs only otherwise tds is deducted on whole amount

Late CA Sampat Jain

Late CA Sampat Jain (Expert)

20 February 2008 If it is a composite bill , that is materials are not separtely billed , TDS will be on the whole amount

CA Saurabh Maheshwari

CA Saurabh Maheshwari (Expert)

20 February 2008 IF THERE IS SEPERATE BILL FOR COST OF PARTS THAN ONLY ON LABOUR CHARGES TDS IS TO BE DEDUTED BUT IF THE BILL IS COMBINED WHICH INCLUDES PARTS PLUS LABOUR THAN ON THE WHOLE BILL AMOUNT TDS IS REQUIRED TO BE DEDUCTED

jegannath G

jegannath G (Expert)

20 February 2008 As said by all , if it is a consolidated bill, then TDS is to be deducted on the amount along with the spare parts. even if it given with bifurcation

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