Work contract - tds

anonymous (Accounts) (101 Points)

11 April 2014  

HIII

I HAVE RECEIVED AN ANNUAL  REPAIR & MAINTENANCE CHARGES BILL FOR AIR CONDITIONERS. HAVING SUCH CLASSIFICATION

AMOUNT- 61619

SERVICE TAX-80%  61619*80/100*12.36/100 = 6093

VAT-70%                 61619*70/100*12.5/100=5391

TOTAL INVOICE AMOUNT =73103

MY CA IS SAYING NO TDS WILL BE DEDUCTED WHEREAS I STILL FEELS THAT TDS U/S 194C NEEDS TO BE DEDUCTED . PLEASE REPLY WITH THE LINK .