TDS ON Automobile service provider
This query is : Open
27 November 2009
Sir,
Pl let me know if a company gets its vehicles serviced and get a bill of Rs. 25000 for parts and services charges.
Should the company deduct TDS thereon or not.
Thank in Advance
Waiting for Answer
Pl let me know if a company gets its vehicles serviced and get a bill of Rs. 25000 for parts and services charges.
Should the company deduct TDS thereon or not.
Thank in Advance
Waiting for Answer
27 November 2009
Is there a contractor as envisaged under Section 194C ? If yes u should deduct TDS
29 November 2009
If Contract is giving to that Service Station in written then you have to Deduct tds on it. otherwise Paid the bills of full amount.
29 November 2009
If Contract is giving to that Service Station in written then you have to Deduct tds on it. otherwise Paid the bills of full amount.
30 November 2009
There is no need to be written agreement.
30 November 2009
help required
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- Should I report my US salary for January, February, March in Schedule FA?
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
