If supplier of a machine also provide erection service and charge service tax on it, then TDS on erection payment will fall under 194C or 194J? (separate bill is issued for erection services)
CA Abhilasha Bhagat (ACA) (466 Points)
04 February 2013If supplier of a machine also provide erection service and charge service tax on it, then TDS on erection payment will fall under 194C or 194J? (separate bill is issued for erection services)
Dheeraj
(Learner)
(1100 Points)
Replied 04 February 2013
covered in works contract
so, 194C will be applicable
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)