Tds

This query is : Resolved

aadish (Querist)
Follow

01 August 2012 DEAR ALL

please tell me, if a company receives manpower supply service and does not have a contract with them, then TDS is to be deducted in which section ?
Plz refer sec194C,194J for better clarity.

CA Ayush Agarwal

CA Ayush Agarwal (Expert)
Follow

01 August 2012 Its Contract Only.
194C.

Guest

Guest (Expert)

01 August 2012 194C is applicable in this case. It is not professional or technical services

Upgrade to CAclubindia Pro. Subscribe Now!

aadish

aadish (Querist)
Follow

02 August 2012 but we dont have a contract with them, is it necessary to have a written contract to deduct tds u/s 194C, or we can go by concept, as per concept to 194C me hi katna chaiye.I know