TDS on Electricity Charges
This query is : Resolved
09 May 2011
In my office taken rental premises in Tidel Park Chennai, Normally they claim Electricity charges based on the average rate derived from Actual EB Charges + Diesel Charges cost..
From this month onwards they are claiming service tax on the EB charges.
As per article of the agreement “Lessee will pay all sums due and payable as usage charges for consumption of electricity for use of
air-conditioning, lighting, computers, etc. on actual basis to Lessor or designated agencies and/or the service providers directly."
Can you please help me out in this regard and also let me know which section I have to deduct TDS on the same.
Regards
Deivasigamani
mail id : deivasigamani.balu@gmail.com
From this month onwards they are claiming service tax on the EB charges.
As per article of the agreement “Lessee will pay all sums due and payable as usage charges for consumption of electricity for use of
air-conditioning, lighting, computers, etc. on actual basis to Lessor or designated agencies and/or the service providers directly."
Can you please help me out in this regard and also let me know which section I have to deduct TDS on the same.
Regards
Deivasigamani
mail id : deivasigamani.balu@gmail.com
09 May 2011
I THINK THERE IS A AGREEMENT AND THEREFORE U NEED TO DEDUCT TDS UNDER SEC 194C
09 May 2011
YES YOU NEED TO DEDUCT TDS UNDER SEC 194C CONTRACTUAL BASIS
09 May 2011
yes,
agree with the experts...
agree with the experts...
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
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Income Type for interest from government bonds
- Not a CA , can we prepare balance sheet
- TCS ON SOFTWARE SALES
- SHARE TRANSFER PRIVATE LIMITED COMPANY
- Car Purchases in Daughter Name
- Invoicing in different currency
- ITR 6 Schedule CFL and UD Issues
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
- GST RCM not shown in GSTR-3B
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
