very urgent tds query

This query is : Resolved 

25 April 2011 ours is construction company, we sometimes go for testing of construction material for eg rmc, sand, steel, iron, bricks etc. and pay testing charges to the agency, my question is that whether payment of testing charges attracts provision of TDS, if yes then under which section, the payment is nearly rs.100000.

25 April 2011 Yes, Under section 194J.

25 April 2011 yes, Under section 194J.


27 April 2011 TDS is bit complicated subject. 194C and 194J are bit consfusing. However, i will clarify in simple words. Whereever there is unskilled labour/work involved generally 194C will be applicable and whereever skilled labour/work (professional ) are involved 194J will be applicable. So in your case 194J is applicalbe.

13 May 2011 if you are treated this transaction contractual basis then u/s 194c other than is treated to proffession charges u/s 194j



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