Tds on testing charges
This query is : Resolved
29 June 2013
We are automobile manufacturer. We send vehicles on regular basis to ICAT for testing when a new variant is launched.
Please tell me if TDS is to be deducted under 194 C or J
Kindly give section or circular reference.
Don't give personal opinions or vague replies.
Please tell me if TDS is to be deducted under 194 C or J
Kindly give section or circular reference.
Don't give personal opinions or vague replies.
29 June 2013
TDS shall be deducted u/s 194J as it is a technical service which is performed by person having technical and professional qualification.
Fees for technical services means any consideration for rendering any managerial, technical or consultancy services- (2)(vii)(1) of Section 9.
Fees for technical services means any consideration for rendering any managerial, technical or consultancy services- (2)(vii)(1) of Section 9.
29 June 2013
TDS 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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
