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Tds rate

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Querist : Anonymous

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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
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CA Prashant Gupta

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CA Prashant Gupta (Expert)
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
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CA Lokesh Pokharna

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CA Lokesh Pokharna (Expert)
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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