Tds on payment made for car service/repairs
Querist : Anonymous
Our company has to pay service charges to the agency which includes labour and material in which vat is shown separately for goods but a combined bill is issued to us.
I want to know that whether we have to deduct TDS on whole amount or on service amount u/s 194C.
Further If we have to deduct TDS on service portion only then whether it would be covered u/s 194C or 194J.
Please clarify
Querist : Anonymous
If the value of material can be identified seperately then deduct TDS on amount excluding the value of material.
But if items can not be seperated then deduct tds on whole amount.
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