Ravi Ganaesha (accountan) (42 Points)
07 March 2023Dear Friends
We Have taken Interior Service from XYZ Company for our Office Interior Work with material, now we need to deduct TDS on the payment for the above work, is I should deduct TDS under 194C (as a Contract work) or 194J has interior work service?
Kindly help in this regard......
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178281 Points)
Replied 07 March 2023
If there is no separate charge for professional fees, the contract will fall under sec. 194C of the act.
CAclubindia
