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?
Menu
TDS Deducted Section
Replies (1)
Whether any material involved during repairs?
Whether it being annual maintenance contract?
If both negative, apply sec. 194J of the act..
Recent Threads
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
Related Threads
CAclubindia
