banner_ad

Wether tds to be deducted or not?

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 January 2014 PARTY NAME : KAYPRO TECHNOLOGIES PVT LTD.

FOLLOWING BILL RAISED AGAINST US :

BILL NO. 1 - ON 25TH MARCH
WHICH CONTAINS ONLY ITEMS LIKE CAMERA , DRIVES , ETC .. BUT NO SERVICE CHARGE !

BILL NO :2 RAISED ON 26TH MARCH AGAINST ELECTRICAL WORK CHARGE

BILL NO : 3 RAISED ON 27TH MARCH AGAINST SOME ANNUAL MAINTENANCE FEES

SHOULD TDS BE DEDUCTED ? UNDER WHICH SEC ?
AND ALSO NO SERVICE TAX CHARGED BY THE PARTY .. SO ANY POSSIBILITY OF REVERSE CHARGE MECHANISM ??
PLEASE REPLY ASAP . URGENT .
THANK YOU:)
Profile Image

TRINATH

Profile Image

TRINATH (Expert)
07 January 2014 hi,
AMC you can deduct 194c @ 2%.

Tnks,
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 January 2014 sorry the amount are as follows:

bill no 1 : 34500
bill no 2 : 8000
bill no 3: 2000
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details