tds on security charges
This query is : Resolved
05 March 2010
hi friends
we are a construction company, we are taking serivces from a person, he is providing us 2 security gards for office & charging for the same.
on bill amt its written charges for security is rs.9920/- & he is also charging service tax on the same form us.
does this payment subject to tds? if yes,then under which section?
plz help me
we are a construction company, we are taking serivces from a person, he is providing us 2 security gards for office & charging for the same.
on bill amt its written charges for security is rs.9920/- & he is also charging service tax on the same form us.
does this payment subject to tds? if yes,then under which section?
plz help me
05 March 2010
TDS deductible u/s 194C as it is considered as a contract
05 March 2010
Dear,
Payment made to agency for providing security guards might also be covered u/s 194J. as in particular case in Chandigarh, IT officials are considering it as professional services instead of manpower supply contract. thus, charging sec 194 J instead of 194C.
So, in case any notification/circular or case law is there for applicability of 194 C, pls share the same.
Payment made to agency for providing security guards might also be covered u/s 194J. as in particular case in Chandigarh, IT officials are considering it as professional services instead of manpower supply contract. thus, charging sec 194 J instead of 194C.
So, in case any notification/circular or case law is there for applicability of 194 C, pls share the same.
Message likes :
1 times
05 March 2010
but i don't thibk its covered u/s 194J since the person who is providing services is a illiterate & working as a business man. can he be covered u/s 194J or 194C?
05 March 2010
No.it is covered under 194C only
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
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Not a CA , can we prepare balance sheet
- TCS ON SOFTWARE SALES
- Income Type for interest from government bonds
- Adjustment at the beginning of the year
- Bifurcation of prepaid expenses
- Is income taxable or receivable or received in case of LLP and company
- TDS - Form 26QB - Installment - Final payment Query
- ITR 6 Schedule CFL and UD Issues
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
