Dear all, a client am handling gives contract for repair of computers and printers to other companies and parties, while deducting TDS do i treat them as contractors or professional.
Menu
contract for computer repairs
Replies (1)
Repair services providing by computer & hardware vendors are to be liable to deduct tax under the head TDS on contractor as such services are normally provided on annual maintenance basis. These services provided on the basis of a contract between the company & vendor covering the area of maintenance in respect of computers. hence TDS u/s 194C shall apply.
regards,
ratan
Recent Topics :
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
Related Topics :
CAclubindia
