Tds

This query is : Resolved

Share Report Follow Query Ask a Query

Bharat Airan

Bharat Airan (Querist)
Follow

18 April 2013 If Ply Wood Fitting services given by any Engeneering Services Firm, is it covered under Sec 194J.

CA Mohan Jain

CA Mohan Jain (Expert)
Follow

18 April 2013 If the invoice or PO specifies Engineering Services then it is advisable to deduct under Sec 194J.

CA Prashant Gupta

CA Prashant Gupta (Expert)
Follow

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

CA Mohan Jain

CA Mohan Jain (Expert)
Follow

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

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

CA. MOHIT SHARMA

balamurugan

madhu sudan

Deepak Nayak

Rubal Singhal

Subscribe Now

Tds

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Accountant

Manager- Finance and Compliance

GST CONSULTANCY

CA Final

GST CONSULTANT

Article Assistant