How much TDS has to be deducted on technical testing and analysis services ?
TDS on technical testing and analysis services ?
Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3284 Points)
15 September 2021Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3284 Points)
15 September 2021How much TDS has to be deducted on technical testing and analysis services ?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(168971 Points)
Replied 15 September 2021
Whether paid to any lab? If yes, it should be 2% u/s 194JA.
JGM
(Knowledge Sharer)
(443 Points)
Replied 15 September 2021
Is this payment to an indian party or foreign party?
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3284 Points)
Replied 16 September 2021
Indian and its a radiology lab
JGM
(Knowledge Sharer)
(443 Points)
Replied 16 September 2021
In that case, the TDS at 2% will be applicable
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)