TDS Applicability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 June 2010
Sir, there is a firm who provides inspection n testing services for product calibration with calibration certificate and charged labour charges, then is TDS provision applicable on such income if billing exceeds 20k
14 June 2010
Yes. TDS applicable u/s 194C.
Limit of Rs20000/- has been raised to Rs.30000/- on single bill from 01.07.2010.
For Annual Payment it has been raised to Rs.75000/- p.a. fro 01.07.2010
Limit of Rs20000/- has been raised to Rs.30000/- on single bill from 01.07.2010.
For Annual Payment it has been raised to Rs.75000/- p.a. fro 01.07.2010
14 June 2010
Dear Sanjay Ji,
As per my view, Testing & calibration certificate given by engineer, Tds will be deducted under seciton 194 J for these charges.
Other's Expert views are solicited.
As per my view, Testing & calibration certificate given by engineer, Tds will be deducted under seciton 194 J for these charges.
Other's Expert views are solicited.
14 June 2010
If these charges are in the nature of Technical service provided by engineer then i agree with Bansal Sir, 194J will apply.
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
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Refund of AY 22-23
- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Confusion around Form 26QB fields
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
- GSTR3B IMS Deshboard ( Rec. Solution )
Trending Online Classes
CAclubindia
