Ankit Mehra (Service) (176 Points)
10 July 2013I have received a bill from a proprietorship firm who provide lights,reflector,extension cable, etc. which is needed at a time of photoshoot. He charged me on the basis of number of days. They have also charged Service Tax on it. I am confused in which section should I deduct TDS. Is it 194I or 194J OR 194C.
THANX..
CS,CA F,Numrologi TusharSampat
(CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert)
(85930 Points)
Replied 10 July 2013
Refer to defitination of professional work or technical work under exp to sec 194J and also def of works contract under 194C and check where the servis fits and deduct tds accordingly.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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