TDS under 194C
This query is : Resolved
Anil Kumar Meena
(Querist)
31 March 2009
Hi,
i have some practical issue on tds on contact.
one of my client having a Computer hardwer services businesses . he had taken a AMC or computer maintainance of his client worth Rs 25000 quaterly . during Amc Period he sale som computer parts to the his client also. my client, client deducting a TDs on that as per sec -194C.
is it right ?
Give reason please
Thanks And Regards
Anil Meena
i have some practical issue on tds on contact.
one of my client having a Computer hardwer services businesses . he had taken a AMC or computer maintainance of his client worth Rs 25000 quaterly . during Amc Period he sale som computer parts to the his client also. my client, client deducting a TDs on that as per sec -194C.
is it right ?
Give reason please
Thanks And Regards
Anil Meena
31 March 2009
If it is a clause of contract then only it is right, i.e. if You are billing sepratley for these part No TDS on these items u/s 194C.
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31 March 2009
yes he is required to deduct tds even if it is not covered by the contract
Anil Kumar Meena
(Querist)
31 March 2009
hi,
TDs is apllicable to the AMC amount or Selling Amount.
or both..
Can u give some light on that /
PLEASE
TDs is apllicable to the AMC amount or Selling Amount.
or both..
Can u give some light on that /
PLEASE
Deepak Goel
(Expert)
31 March 2009
TDS is to be deduct u/s 194C on Gross amount but if you have raised saperate bill for spare parts of computer then you are not liable to deduct TDS on this amount.
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01 April 2009
It depends on contract or purchare order , if it is including same in one contract then sec.194C will attract on gross billing including hardware also
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Azmathullah Khan
(Expert)
02 April 2009
TDS should not be deducted on extra Purchase if he raised the seperate sale invoice.
TDS should be deducted only on AMC contract, which may include with spare or without spare.
He is not right
TDS should be deducted only on AMC contract, which may include with spare or without spare.
He is not right
Message likes :
1 times
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