WHETHER TDS IS APPLICABLE ON PAYMENT MADE TO AUTHORISED SERVICE CENTER FOR CAR SERVICE.
ashish gupta ( student) (1922 Points)
09 December 2011WHETHER TDS IS APPLICABLE ON PAYMENT MADE TO AUTHORISED SERVICE CENTER FOR CAR SERVICE.
Chetan
(Senior Auditor)
(172 Points)
Replied 09 December 2011
TDS should be deducted on labour work done and Sales tax is charged on the material required in servicing (if any)
ashish gupta
( student)
(1922 Points)
Replied 09 December 2011
thanks Chetan. but are you sure about it or have seen this in practical.
CA Maulik Rachh
(-)
(114 Points)
Replied 14 December 2011
@ Chetan ,is treatment remains same when material is supplied by customer and not supplied by customer?please do check.
Satish Joshi
(Accounts Officer)
(41 Points)
Replied 22 December 2011
| 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. |
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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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