Tds section

niloy sanyal (account manager) (777 Points)

23 June 2014  

Under which section [ 94 J or 94 C] TDS deducted for  ANNUAL MAINTAINCE CONTRACT (AMC) from  period 01/06/2014 to 31/05/2015 for Machine  purpose  , which invoice shown below:

ABA INDIA (P) LTD.
 
TO NILOY
SERVICING INVOICE
ANNUAL MAINTAINCE CONTRACT (AMC) from  period 01/06/2014 to 31/05/2015     Rs. 78000.00
Add: Service Tax ( 12.36%)                                                                                   Rs.   8764.00
TOTAL  VALU OF INVOICE                                                                                   Rs. 86764.00