TDS u/s 194J
This query is : Resolved
22 July 2021
we have installed Access Control System in our Office and the Vendor has raised Service Invoice for providing "Onsite Support Engineer" services. We want deduct TDS u/s 194J @10% but he is claiming that the TDS u/s 194J shall be 2% instead of 10% because it is a Technical Service but not Professional Service.
Pl. advise.
Pl. advise.
22 July 2021
It's professional service deduct 10% TDS.
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