Tds Rate Deduction
Uma Tiwari (58 Points)
30 January 2023
what is the difference between 194C,194J& 194I
2 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14863 Points)
Replied 30 January 2023
1) 194 C is for TDS to be deducted , when payment to Contractor/ Sub Contractor , other deductions are also applicable, refer 194 C
2) 194 J is for TDS to be deducted, when payment for Professional / Technical services. refer section
3) 194 I is for TDS to be deducted when payment of rent . refer section.
2) 194 J is for TDS to be deducted, when payment for Professional / Technical services. refer section
3) 194 I is for TDS to be deducted when payment of rent . refer section.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 30 January 2023
194C : Related to contract/ subcontracts
194J : Related to professional fees/ consultancy
194I : Related to rent
194J : Related to professional fees/ consultancy
194I : Related to rent
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