1) My clinet paid 340000 to Electricity Board( BESCOM) Karnataka.. towards eSupervision charges for connection now 194 c or 194 J comes..( Plase provide Justification also)
2) We have to pay 800000 to contractor of food supply to my employees, in invoice it has been charges VAT will TDS would come or Not...( Only VAT has been charged.. So i opined NO TDS because VATABLE invoice..)
05 July 2012
1. e supervision for Electricity Connection it has done by technical persons or qualified profession persons so you can deduct tds under section 194 j(Professional/Technical charges).
2.foods supplier is your contractor .so you have deduct tds under section 194c
CAclubindia
