Deduction Of Tds On Repair And Maintenance Of Vehicle.. CiteFin
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Deduction Of Tds On Repair And Maintenance Of Vehicle

choudhary2111@gmail.com Started The Discussion:

We are a pvt. Ltd. Company, we repair our vehicles from service centre. Where they charged service tax and vat on there bill. On which amount we deduct tds. On total amount or only on service portion.
Example:

Parts rs 25000
vat rs 3125
service charge rs 50000
service tax 5150

total amount rs 83275

please helf me

rajesh choudhary
8527005050

nr_sharma - Contributing Member
The TDS should be on total bill amount, if they request for TDS only on service provided by them, then ask for separate bills

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