12 December 2016
Our vehicles (4 wheeler) are used for providing services to Banks in PAN India. Generally the vehicles r required to change spare parts for maintenance purpose. Is TDS are deductible from the bill of vendors who r engaged to repair the vehicles. Pls advice.
12 December 2016
Section 194C will be attracted. Ask vendor to submit separate bill for spares. Then TDS will be deducted only on Maintenance Charges. No TDS on bill of spares. If consolidated bill is given then TDS to be deducted on total amount.
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