TDS U/S 194C OR 194J
This query is : Resolved
Guest
Guest
(Querist)
15 February 2017
An electronic product manufacturing company has its service centres accross the country.
service centre provide services to customer of company during and after warranty period.
Company pays a fixed monthly monthly amount to service centres.
whether service provided by service centres to company will be termed as TECHNICAL SERVICES U/S 194J or WORK U/S 194C .?
plz provide relevant case law for justification
15 February 2017
It will fall under works contract as material is also involved hence TDS applicable u/s 194c.
15 February 2017
Seetharaman sir, they just providing service , is it not fall in section 194J?
16 February 2017
The company is a manufacturing company providing warranty service and after sales service to customers which will include supply of spares also hence only 194c applicable.
Guest
Guest
(Querist)
17 February 2017
sir can you please provide reference of any case law to justify the same..
17 February 2017
Search google, right now I don't have any.
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