Tds urgent query

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 March 2015 does amount paid to ac or generator maintenance attract tds provisions????????????if yes under which section???????????

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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13 March 2015 Yes TDS provision attracted u/s 194C.

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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14 March 2015 Sanjay sir, Same case is with our company though it is a contract, but its clearly written that professionals and technicals will b there for maintenance of DG..

Thats why i think if in contract anything like that return it should TDS on professionals na... rather than tds on contract...

What u say sir..??

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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14 March 2015 No Dear this will not fall under professional or technical service. It is just like AMC, contract for repair and maintenance on which provisions of Section 194C will be attracted.

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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14 March 2015 ok... Thanks....Wil do that now onwards...

Querist : Anonymous

Querist : Anonymous (Querist)

15 March 2015 thank u sooo much sir...............................................................