Tds on repairs & maintenance

This query is : Resolved

Ramkrishna (Querist)
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17 April 2015 PLEASE TELL ME THE TREATMENT OF TDS UNDER 194C :

1. REGULAR AMC FOR VEHILCE MAINTENANCE
2. NO SUCH CONTRACT BUT THE WORK IS DONE FROM MOSTLY FROM SINGLE PARTY.

THEN IN BOTH CASE :
1. CONSOLIDATED BILL IS RAISED.
2. ITEM AND SERVICE MENTIONED SEPARATELY IN BILL.

THANKS

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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17 April 2015 1. yes u/s 194C
2.yes

but in both cases the threhold limit must be exceeded u/s 194c

tds is deducted only on labour charges and not on materials.

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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17 April 2015 1. Deduct TDS U/s 194C
A. On consolidated bill
B. On Service Charges Amount only

2.Advised to Deduct TDS U/s 194C
A. On consolidated bill
B. On Service Charges Amount only

You may refer Section 194C(3)

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