Is Ply Wood fixing work by Engineering Services firm subject to Sec.194C or 194J under tds ?
2 Replies
AGNIHOTRAM RAM NARAYANA
(JR EXECUTIVE)
(119 Points)
Replied 18 April 2013
dear bharat,
it is sub to deduction u/s 194c. as it comes under a contract.
regards,
ram narayana a
CA Prashant Gupta
(DGM (F & A))
(14068 Points)
Replied 18 April 2013
I think it is 194C.
because as per your descriptttion about query, it is only contract
but it depend on nature of invoice and agreement. if this is part of engineering services, then answer can be differ
Recent Topics
- Extra invoice in GSTR1
- CA Articleship form 112
- ITC for tax paid under RCM
- Loss adjust
- GST registration -rent Agreement
- Study partner for CA Final- Jan 26
- Sir, ITC is not showing in GSTR-3B, what to do
- Capital Gains on Industrial Property...
- While making correction in form-26QB getting - Maj
- Late interest penalty of missed invoice forgot to
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
