Tds
This query is : Resolved
18 April 2013
If Ply Wood Fitting services given by any Engeneering Services Firm, is it covered under Sec 194J.
18 April 2013
If the invoice or PO specifies Engineering Services then it is advisable to deduct under Sec 194J.
18 April 2013
if it is only for plywood work then it can be in 194C
https://www.caclubindia.com/forum/tds-246668.asp#.UXACplJ8VJE
https://www.caclubindia.com/forum/tds-246668.asp#.UXACplJ8VJE
19 April 2013
I agree with Prashant Gupta.
However, if the Invoice mentions "Ëngineering Services", then, in case it comes under scrutiny, it would be difficult to convince the AO that it was merely for some plywood work.
We are facing almost similar difficulty.
However, if the PO/Invoice mentions the description of work as plywood work or some fiting work then TDS can be deducted u/s. 194C
Regards
However, if the Invoice mentions "Ëngineering Services", then, in case it comes under scrutiny, it would be difficult to convince the AO that it was merely for some plywood work.
We are facing almost similar difficulty.
However, if the PO/Invoice mentions the description of work as plywood work or some fiting work then TDS can be deducted u/s. 194C
Regards
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
- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- NRI INSURANCE ADVISOR
- Reporting in TDS return
- Loss of interest in PF transfer from EPFO to Trust
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Missed TDS
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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
