Tds rate
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
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
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
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
on full amount TDS will be deducted
and I think in your case 194C will be applicable 2%
because repair charges and tool charges
but please check, it must not be service which is to be included in technical service
ITO v. Dr. Willmar Schwabe India P Ltd 2005 and circular no 715 dt 8-8-1995
on full amount TDS will be deducted
and I think in your case 194C will be applicable 2%
because repair charges and tool charges
but please check, it must not be service which is to be included in technical service
14 February 2013
tds applicable it may be under section. 194 c or u/s 19*4 j depends on routine services or professional services..
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