TDS on Photocopy charges, Income Tax

[hubert fernandes]

We a a partnership firm , in course of our day to day activities we get various documents photocopied from a vendor , who then raises periodical bill on us.if the amounts paid/payable to such vendor who provides photocopies of the documents using his stationary subject to TDS u/s 194C.

Posts / Replies

[Ganeshan Kalyani]

Sir, TDS on contract is applicable if single invoice is of ₹ 30 thousand and multiple invoices totalling to more than Rs. 75 thousand. I guess Xerox charges would not be touching these threshold limits. If it is then Tds is applicable. Thanks.

[ramniranjan kandoi]

R M KANDOI

Kindly clarify whether any Service Tax paid as Service Receiver Under RCM during EA-2000 can be taken as credit as per Excise Auditor, Credit is not allowed as per Rule 9(1) (bb) of CCR,2004

If possible cite Case law ,if any.

[Ganeshan Kalyani]

What is the nature of service? and whether the tax paid was on ground of suppression of facts, willful evasion of tax, fraud etc.??