1940C OR 194 J

This query is : Resolved 

19 September 2023 Should tds be deducted under 194 c or 194 m for the services provided by a tax consultancy firm owned by a propreitor who is not a CA/CMA ?

19 September 2023 TDS applicable u/s 194J

23 September 2023 Sir whether 194 c or 194 i is applicable for generator hire charges bill of Rs 33000 which also includes the cost of transporting generator from the location of the service provider to service receiver and back


23 September 2023 194-I is applicable...

23 September 2023 Sir bill break up

Generator hire charges 30000
Transport charges 3000

Is 194 i still applicable

23 September 2023 Yes, Still TDS applicable for the transaction.



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