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........
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.