Dear Sir/Ma'am
I want to ask whether tds should be deducted on Power Back Up & Maintanace Charges when invoice for power back up charges & maintanace charges are given seprately wihout adding service tax.
Thanks & Regards
Pankaj Mudgal
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Tds on power backup charges & maintainance charges
Replies (1)
Yaa if this is for service charges & bill amt. exceeds 30000 or in aggregate exceeds 75000 then tds to deducted u/s 194C even though no service tax charged & if billing is for both material & service charges combined then u hv to pay ST under RCM
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