Payment for computer maintenance
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 April 2015
Dear all
the company is likely to pay RS. 35000 for computer repair & maintenance service. plz let me know whether TDS is to be made on this transaction or not if yer which section will attract........
the company is likely to pay RS. 35000 for computer repair & maintenance service. plz let me know whether TDS is to be made on this transaction or not if yer which section will attract........
04 April 2015
TDS to be deducted u/s 194C.
Rate: Individual/HUF @1%
Others @2%
No PAN 20%.
Rate: Individual/HUF @1%
Others @2%
No PAN 20%.
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 April 2015
But sir. i think no tds is applicable on technical service
04 April 2015
It is a Repair & Maintenance contract hence section 194C attracted. Technical service attract Section 194J.
04 April 2015
It is not a texhnical service as defined in 194j. It is like annual maintenance xontract cover under 194c and required to deduct tds @ 1 or 2 % as referred by sanhay if single bill is exceeding 30000
06 April 2015
Dear Anonymous,
If it's an AMC, i'd suggest you to deduct tax u/s 194J. There have been many instances where tax authorities claimed it to be a technical service u/s 194J.
If it's an AMC, i'd suggest you to deduct tax u/s 194J. There have been many instances where tax authorities claimed it to be a technical service u/s 194J.
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