TDS on CHA Service

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Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2010 Whether CHA service is covered u/s 194c or 194J

CA Sanat Pyne

CA Sanat Pyne (Expert)
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09 August 2010 IT IS COVERED UNDER 194C

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CA. BIJENDER KR. BANSAL

CA. BIJENDER KR. BANSAL (Expert)
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09 August 2010 TDS has to be deducted under section 194C for contract work. In case the CHA gives combined bill for reimbusements and service charges, TDS has to beducted on whole bill. However,if separate debit note is issued for reimbursements and service charges bill is issued separately then TDS is applicable on the bill amount only and not on the debit note

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CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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09 August 2010 194 C on the amount of service charges bill whereas NO TDS will apply on bill for reimbursement of out of pocket exp on behalf on customer.

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