My company is using Photo copier machine on rent. We are paying rent on monthly basis. The vendor is raising bill for rent & also he is charging on per copy basis with VAT. My query is on what basis I do have to deduct TDS. I was deducting TDS on Rent only. Whereas the vendor is saying that it has to be on whole bill amount.
09 July 2012
Dear Bhavesh if there is only one bill for rent and copy chareges then you must deduct TDS on full bill amount. If there is separate bill then you will deduct TDS only on rent not on copy charges on which he is using VAT. delhi Appellate Tribunal in ITOv Dr. Willmar Schwabe india p ltd 2005 3 SOT 71
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