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TDS on repair of Generator

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(Querist)
08 August 2009 Our company has repaired a Generator and paid Rs 104000 out off which Rs 20500 is for service charge and balnce is for equipment replaced on which vat is charged.
My question is that we have to deduct TDS on Rs 20500, we dont have any contractual relationship with them.
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CA. Gurdeep Singh Chawla

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CA. Gurdeep Singh Chawla (Expert)
08 August 2009 You have to deduct TDS on Rs. 20500/-
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CA Gangadhar Mishra

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CA Gangadhar Mishra (Expert)
08 August 2009 if you recd a composite bill for Rs.104000/- for service and material, then for the whole amt you have to deduct tax @ 2.06%, if you receive 2 different bills separately for materials & Services, then for material part no need to deduct tax.
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O.D.SHARMA

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O.D.SHARMA (Expert)
08 August 2009 Dear,Make two bills spare & service seperate.Service only needs TDS.
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