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Tds on car service

TDS 1252 views 5 replies

WHETHER TDS IS APPLICABLE ON PAYMENT MADE TO AUTHORISED SERVICE CENTER FOR CAR SERVICE.

Replies (5)

TDS should be deducted on labour work done and Sales tax is charged on the material required in servicing (if any)

thanks Chetan. but are you sure about it or have seen this in practical.

 

yes i have done it during my audits

@ Chetan ,is treatment remains same when material is supplied by customer and not supplied by customer?please do check.

Originally posted by : CA Maulik Rachh

@ Chetan ,is treatment remains same when material is supplied by customer and not supplied by customer?please do check.

The TDS is to be made on whole amount including material as it is a contract for repairs to vehicle. But practically it is not possible as the dealer may not accept the payments with TDS ,Satish


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