CA M.NAGARJUNA REDDY (CHARTERED ACCOUNTANT) (591 Points)
18 July 2011Plz guide me whether TDS u/s 194C or 194J is applicable for water analysis charges under the heading Testing Charges?
NAGARJUNA
valji
(Accounts manager-MBA)
(2150 Points)
Replied 18 July 2011
testing charges involve some professionalisan it come under sec 194j
CS,CA F,Numrologi TusharSampat
(CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert)
(85930 Points)
Replied 18 July 2011
194J
devang
(CA FINAL article )
(181 Points)
Replied 18 July 2011
sec 194C is for contractor and sub contractor
TDC rate : 2% other then individual and HUF
1% for Individual & HUF
SEC 194J For Professional TDS @ 10%
if it is given by professional person as service to u then 194J
other wise 194C
| Originally posted by : devang | ||
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sec 194C is for contractor and sub contractor TDC rate : 2% other then individual and HUF 1% for Individual & HUF SEC 194J For Professional TDS @ 10% if it is given by professional person as service to u then 194J other wise 194C |
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agreed
CAclubindia
