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
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