Our proprietorship hired service of house keeper. Bill of house keeping mentioned description of expenses as service charges (category: cleaning services). Please let me know under which head TDS will be deducted?
17 June 2015
In your case TDS is required to be deducted if in previus year your sales exceeds Rs 1crore. The TDS should be deducted under section 194C.
17 June 2015
Thank You Sir, One query is more. we are deducting TDS of a party u/s 194I for providing genset on rent. Same company providing genset on rent on our proprietor's farm house. We book this expenses in drawing, because we are proprietorship. So I want to ask that TDS will be deducted on same bill or not?