Tds on service bill
This query is : Resolved
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.
19 May 2014
If it is in the nature of AMC then deduct u/s 194C.
Rate:-
Individual/HUF - 1%
Others - 2%
Rate:-
Individual/HUF - 1%
Others - 2%
19 May 2014
If there is no AMC than what kind of TDS will be deducted
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.
194J - Professional Charges paid
Note:-
It is suggested to deduct it u/s 194C.
Message likes :
1 times
19 May 2014
dear naresh, AMC or no AMC, 194C shall apply in this case.
20 May 2014
The repair service will fall under "works contract" and hence tds u.s 194c only
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Regarding TDS Applicability For Director Remuneration
- SFT Cash Deposit in Current Account
- Annual return in Gst
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
