TDS ON MACHINE REPAIR CHARGES

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Accountant
24 Points Posted on 06 April 2021

Dear Sir,

We have repaired the machines ,Taxable value :52,438/-  (Parts Cost :43,438/-   Service cost :9,000). For above repair cost tds applicable or not, If applicable TDS, Which amount I should Deduct TDS ,Taxable Value or Service cost .

Please mention the TDS Section.

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On 06 April 2021 at 12:23 Report
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79 Points Posted on 06 April 2021
TDS to be deducted only on service charges not applicable for the cost of machinery parts.
If the service is normal then 194c is applicable
If the service requires any professional service then 194 j is applicable.
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On 06 April 2021 at 13:27

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