TDS on service contracts
This query is : Resolved
Sanchit Jain
(Querist)
26 December 2009
If a company has entered into a service contract, which provides for supply of services on turnkey basis (services are such as government liasoning, reservation of hotels, taking part in negotiations, etc.), then whether Tax is required to be deducted (TDS) as per section 194C or 194J?
CMA Ramesh Krishnan
(Expert)
26 December 2009
If you are providing Service to Govt. TDS applicable on your bils , Govt will deduct tds and it is coming under 194C Contractor TDS
If you are providing Service to Govt. TDS applicable on your bils , Govt will deduct tds and it is coming under 194C Contractor TDS
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
