Tds deduction rules
This query is : Resolved
15 January 2017
Dear Sir,
I am supplying Hardware in organization. Where they are deducting my TDS as per sec 194J @ 10%. As I am working as an contractor and my total business less than 1.5 lakh. Kindly suggest on which section it will be deducted.
Thanks & Regards
Raj Kumar Saha
I am supplying Hardware in organization. Where they are deducting my TDS as per sec 194J @ 10%. As I am working as an contractor and my total business less than 1.5 lakh. Kindly suggest on which section it will be deducted.
Thanks & Regards
Raj Kumar Saha
15 January 2017
Please elaborate the work /services that you are providing. Hardware means what?
15 January 2017
Computer hardware... And while providing the same I also sometimes need to repair work.
15 January 2017
On supply of computer hardware, there is no need to deduct tds. On repair services , get tds deducted @10% u/s 194J as repair of computer hardware requires technical expertise. Draw separate bills and get tds deducted only if Repair bills alone cross the prescribed limits U/S 194J.
15 January 2017
Mere supply not attract TDS, service of hardware comes under expertise service TDS will be 10% u/s 194J
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
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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
Trending Online Classes
CAclubindia
