TDS on erection and fabrication of projects is to be deducted u/s 194C or u/s 194J?
Some facts of the case are as follows:
1. These projects involve supply of labour from contractor side.
2. Contaractor is liable for service tax for this service...
10 Replies
CA CS Amit Borade
(Chief Accountant)
(2828 Points)
Replied 15 January 2010
As per my opinion the given facts indicates that the transaction is come under 194 C.
Amir
(Learner)
(4016 Points)
Replied 15 January 2010
Dear Sandeep,
I agree with friend Amit, it is not looking like a professional service hence 194 C is applicable.
Max Payne
(employed)
(2574 Points)
Replied 15 January 2010
194C. This comes within the scope of "work".
anuj dhingra
(Accounts Executive)
(152 Points)
Replied 16 January 2010
| Originally posted by : @ m!t B. "keep $m!l!ng" | ||
 |
As per my opinion the given facts indicates that the transaction is come under 194 C. |  |
I m agree with all under 194c
CA. Anshul Bajaj
(Taxation Head)
(173 Points)
Replied 16 January 2010
194 Is applicable as it can not get covered u/s 194J
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 16 January 2010
It is a contract and comes u/s 194c
CA Abhishek Banka
(Accounts & Finance Manager)
(108 Points)
Replied 16 January 2010
Sec 194C defines Works Contract and supply of labour comes under the perview of Sec 194C not in 194J.So 194C is applicable in ur case.
CA.G.Muguntha Narayanan
(Internal Auditor at TVS Motors)
(2195 Points)
Replied 16 January 2010
ya as all the friends said, it comes under 194c. however, where the labour supplied do some technical service, then an inference may be done that it comes u/s.194j
CA Amit Kumar Agarwal
(Partner)
(32 Points)
Replied 16 January 2010
Given case will be covered u/s 194C
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