Tds rate
This query is : Resolved
14 February 2013
Dear Sir ,
our service provider invoied a service bill particular are- repair expertise-inspection -rentel charges -Flight charges -small tool purchase -Travel Conveyance -one combind invoice .
we have deducted 10% tds .but service provider not agreed could you sugget please.
PC Joshi
our service provider invoied a service bill particular are- repair expertise-inspection -rentel charges -Flight charges -small tool purchase -Travel Conveyance -one combind invoice .
we have deducted 10% tds .but service provider not agreed could you sugget please.
PC Joshi
14 February 2013
Show him case of Delhi Bench of Income Tax Appellate Tribunal in
ITO v. Dr. willmar Schwabe India P Ltd 2005
and
circular no 715 dt 8-8-1995
so on full amount TDS will be applicable
but you can take 194C as it is for repair.
but it must not be technical services
ITO v. Dr. willmar Schwabe India P Ltd 2005
and
circular no 715 dt 8-8-1995
so on full amount TDS will be applicable
but you can take 194C as it is for repair.
but it must not be technical services
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