Tds on payment made for car service/repairs
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 December 2015
Sir,
Our company has to pay service charges to the agency which includes labour and material in which vat is shown separately for goods but a combined bill is issued to us.
I want to know that whether we have to deduct TDS on whole amount or on service amount u/s 194C.
Further If we have to deduct TDS on service portion only then whether it would be covered u/s 194C or 194J.
Please clarify
Our company has to pay service charges to the agency which includes labour and material in which vat is shown separately for goods but a combined bill is issued to us.
I want to know that whether we have to deduct TDS on whole amount or on service amount u/s 194C.
Further If we have to deduct TDS on service portion only then whether it would be covered u/s 194C or 194J.
Please clarify
29 December 2015
Normal service and maintenance deduct TDS u/s.194C
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 December 2015
sir whether tds is to be deducted on whole amount or only service portion
30 December 2015
Dear
If the value of material can be identified seperately then deduct TDS on amount excluding the value of material.
But if items can not be seperated then deduct tds on whole amount.
If the value of material can be identified seperately then deduct TDS on amount excluding the value of material.
But if items can not be seperated then deduct tds on whole amount.
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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
Trending Online Classes
CAclubindia
