25 March 2010
WE ARE DOING JCB WORK FOR A COMPANY. SERVICE CAHARGES HAS BEEN CHARGED ACCORDING TO USAGE HOURS. MAINTENANCE & FUEL CHARGES ALSO PAID BY US. BUT THE COMPANY DUDUCTING TDS AT 10 % CONSIDER AS TDS ON RENT. WE HAVE ALSO THE PAN NO.
WE ALREADY PROVIDE THE PAN NO. TOO THEM. KINLDY CLARIFY CAN WE COVERED UNDER TRANSPORT CONTRANCE & ATTRANCT NO TDS.
25 March 2010
u can do one thing bifurcate the bills in two part jcb hire charges in one and second bill for reimbursement of exp then on first bill tds will be deducted as rent tds and on second bill there will be no tds