TDS
This query is : Resolved
08 January 2011
IF ENGINEER & ENGINEER LTD. A CO. IS PROVIDING SERVICE OF AMC TO A HOTEL AND IN BETWEEN THERE IS A REPAIR AND MANTIENANCE EXPENDITURE INCURED AT WHICH RATE WILL TDS BE DEDUCTED IF ENGINNER ARE COMING FOR SERVICES?IN THIS CASE THERE WAS A WORK CONTRACT FOR REPAIRING CAN WE APPLY 194C?
08 January 2011
10% u/s 194J as services of engineers are covered under professional services. read sec. 44AA alongwith sec.194J
08 January 2011
Yes
as service provided to the engineers fall under professional or technical services attract @ 10 % of the TDS u/s 194J
as service provided to the engineers fall under professional or technical services attract @ 10 % of the TDS u/s 194J
08 January 2011
No, the relevant section is 194J
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