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TDS ON DEVLOPMENT CHARGES

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 July 2010 DEAR SIR,

WE GIVE A OUR PATTERN TO ONE ENGINEERING COMPANY FOR DEVLOPMENT. AND COMPANY HAS A RAISE A INVOCE WITH 10.30 % SERVICE TAX AND ADD VAT 5 % ON DEVLPOMENT CHARGES.

CAN WE DEDUCT A TDS 10 % AS A PROFESSIONAL FEE ?OR 194C AS A LABOUR CHARGES.

VISHAL G PANCHAL
99136 13518
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Manoj

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Manoj (Expert)
28 July 2010 10.3%
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
28 July 2010 DEDUCT TDS U/S194C SINCE DEVELOPMENT CHARGES ARE NOT TECHNICAL OR PROFESSIONAL SERVICE (PATTERN HAS ALSO BEEN PROVIDED BY YOU).
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