Tds rate

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Prakash (Querist)
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14 February 2013 Dear Sir ,

our service provider invoied a service bill particular are- repair expertise-inspection -rentel charges -Flight charges -small tool purchase -Travel Conveyance -one combind invoice .
we have deducted 10% tds .but service provider not agreed could you sugget please.

PC Joshi

CA Prashant Gupta

CA Prashant Gupta (Expert)
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14 February 2013 Show him case of Delhi Bench of Income Tax Appellate Tribunal in
ITO v. Dr. willmar Schwabe India P Ltd 2005
and
circular no 715 dt 8-8-1995
so on full amount TDS will be applicable
but you can take 194C as it is for repair.
but it must not be technical services

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