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(Querist)
14 July 2014 dear sir, our co. received a bill of AMC charge and Back up service and other technical charge from a service provider co.
my question is that shall we deduct the TDS on the bill and by what Rate.
please guide me
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Sandeep Dharar

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Sandeep Dharar (Expert)
14 July 2014 On AMC TDS should b deducted u/s 194C.

Condition u/s 194C:-

Single Bill - 30K
Per Annum - 75K

Rate:-

Ind/HUF - 1%
Others - 2%.

TDS should b exclusive of ST.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
14 July 2014 additionally if no pan is given then 20% should be deducted.
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