Our One Party raised a Invoice Rs. 60000.00 + GST for One Time Preventive Maintenance charges for One Machine purpose.
Now We will deducted TDS in Which Section 194C or 194J?
1 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177877 Points)
Replied 18 August 2021
Whether any material involved during repairs?
Whether it being annual maintenance contract?
If both negative, apply sec. 194J of the act..
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