Tds on repairs and maintenence of vehicle
This query is : Resolved
CA M Indani
(Querist)
05 January 2013
Dear expert friends,
I have a querry...
Suppose I go to some rural area in India for office work by Office car(vehicle).
There , on road I met in accident and I had to repair the car. I go to some roadby garagwala n ask him to repair the same. His dues amounted to in excess of say Rs. 40000/-. He was having small garage- not established , as we foound in rural areas.
Now , My querries are (1) whether I was required to deduct TDS u/s 194C?
(2) and At what rate?
Expenses of repairs and maintenance are to be paid by company - whose vehicle it was.
And funny thing If I had asked the garagewala for his PAN no., he might not have known what it is( PAN)? and if
I had deducted TDs @20% and paid him balance amount, he surely had broken that car again....
Expert friends, waiting for your reply...
I have a querry...
Suppose I go to some rural area in India for office work by Office car(vehicle).
There , on road I met in accident and I had to repair the car. I go to some roadby garagwala n ask him to repair the same. His dues amounted to in excess of say Rs. 40000/-. He was having small garage- not established , as we foound in rural areas.
Now , My querries are (1) whether I was required to deduct TDS u/s 194C?
(2) and At what rate?
Expenses of repairs and maintenance are to be paid by company - whose vehicle it was.
And funny thing If I had asked the garagewala for his PAN no., he might not have known what it is( PAN)? and if
I had deducted TDs @20% and paid him balance amount, he surely had broken that car again....
Expert friends, waiting for your reply...
Trinadharao Adigarla
(Expert)
05 January 2013
TDS Not required because Single transaction that supplier
CA M Indani
(Querist)
05 January 2013
............................
16 January 2013
First pay from your pocket and then claim re-imbursement from the company as the company is not directly invloved in this matter.
Message likes :
1 times
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Form 144 TDS Return Validation Error – Mandatory Fields
- GSTR9 Annual Return
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Capital Gains Tax on Inherited Mutual Fund
- LLP audit and disclosure
- Capital gains in IT returns
- TDS- 2026-27 Q1 Correction
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Ito add credit side of bank
- Employee secondment
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
