TDS Deduction Code

This query is : Resolved 

19 August 2021 Our One Party raised a Invoice Rs. 60000.00 + GST for One Time Preventive Maintenance charges for One Machine purpose. Now We will deducted TDS in Which Section 194C or 194J?


19 August 2021 194c would apply in this case

20 August 2021 Sec 194C applicable...




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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries