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Tds on maintainance charges

Vaibhav (Article) (86 Points)

23 April 2022

Hello

is tds applicable in case of payment made to limited company for maintainance charges

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8 Replies

sabyasachi mukherjee (27211 Points)
Replied 23 April 2022

Not at all

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Vaibhav (Article) (86 Points)
Replied 23 April 2022

Why sir?

pavan prabhas (206 Points)
Replied 23 April 2022

What is the service that maintenance charges means..in your organisation

Vaibhav (Article) (86 Points)
Replied 23 April 2022

Building maintenance

pavan prabhas (206 Points)
Replied 23 April 2022

Can i get clarity regarding building maintenance like it includes painting,panel replacements,wire,pipes,etc

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Vaibhav (Article) (86 Points)
Replied 23 April 2022

All u mention

pavan prabhas (206 Points)
Replied 23 April 2022

Then tds is applicable under 194C.,if service provider is individual then at 1% other than individual then at 2%..,if the vendor has not filed his return for last 3 Assessment years then yes rate will be at higher of double applicable rates or 5% which ever is higher..