Tds on data entry

This query is : Resolved

Navin M Patel (Querist)
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13 September 2011 Dear all,

Our company has given a contract of 175 nos computer networking & Camera with material and the ABC Company has mention separately Labour charges & material in the Bill. We didn’t deducted TDS on Labour charges because Labour charges is below 75000/-. Now Our Company has also given a data entry contract to ABC Company. My questions are;

1. Does TDS deductable on Labour charges of networking work? (labour charges + data entry charges amout cross Rs.75000/-)

2. In which section TDS deducted on Data Entry Bill?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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13 September 2011 In my view under in both the cases Sec 194J will be attracted. As the labour employed to carry out technical work (I.e., Computer networking and camera) whcih fall within the purview of Sec 194J.

And data entry falls under professional work so again sec 194J will be attracted.

Abhishek Ranjan Singh

Abhishek Ranjan Singh (Expert)
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13 September 2011 Agree with Mr. Sanjay ( The Real Expert Of CA club India)

Abhishek Ranjan Singh
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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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13 September 2011 Dear Abhishek Ji i want you to be an even better expert than me. And you have the knowledge for it. So it is my humble request to you to try to add value with your every reply and try to solve maximum open queries. We need expert like you to solve the unsolved queries and there are many many unsolved queries. Hope you understand this logic.

Regards
CMA. Sanjay Gupta

Navin M Patel

Navin M Patel (Querist)
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15 September 2011 Thank you very much for reply.

But ABC company said we mention Data Entry Labour Charge so TDS deduct u/s 94C not in 94J. What do you think about it?