Stay ahead of every budget update, uninterrupted with CAclubindia Pro. Subscribe Now!

TDS on Fire Fighting equipment installation

9767 views 4 replies

CA Buddies

53 Points Joined October 2018

Wether TDS will be deducted (under which section) on purchase & installation of fire fighting equipment ? On what value TDS will be deducted as bifurcation of total amount is not given for equipment & for installation charges on a single bill.

Replies (4)

CA Sunil Kumar

Chartered Accountant

4524 Points Joined July 2014

You need to deduct TDS u/s 194C on the service portion only i.e. installation charges. If it is not mentioned specifically on the invoice then you are not required to deduct any TDS.

CA Buddies

53 Points Joined October 2018

Thank you sir

gayathri

accounts

84 Points Joined August 2017

Fire extinguisher purchased and they segregated the installation charges in the same invoice but they mentioned the HSN code service code hsn that time I have to deduct the tds for the installation amount or deduct for the entire amount please clarify

CA Puja Sharma

Chartered Accountant

5010 Points Joined March 2020

If segregation of asset purchase expenses and installation expenses are visible on the face of the invoice even though under same HSN, TDS to be deducted only on the installation amount.