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Tds on service bill

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(Querist)
19 May 2014 What kind of TDS will be deducted on Electrical DC drive repairing charges Rs.33000, There is no tax charged by the vendor in his service invoice.
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Sandeep Dharar

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Sandeep Dharar (Expert)
19 May 2014 If it is in the nature of AMC then deduct u/s 194C.

Rate:-

Individual/HUF - 1%
Others - 2%
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naresh rawat

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naresh rawat (Querist)
19 May 2014 If there is no AMC than what kind of TDS will be deducted
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Sandeep Dharar

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Sandeep Dharar (Expert)
19 May 2014 It seems to b 194C. But if there is no conditions like that then deduct u/s 194J @10%.

194J - Professional Charges paid


Note:-

It is suggested to deduct it u/s 194C.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
19 May 2014 dear naresh, AMC or no AMC, 194C shall apply in this case.
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srinivasan

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srinivasan (Expert)
20 May 2014 The repair service will fall under "works contract" and hence tds u.s 194c only

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