Tds- 194 j vs 194 c

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 June 2017 Dear sir,
i need suggestion as per income tax act - Supply of doctor along with amulance will come under sect 194 j or 194 c.
our vendor want to treat it as work contract.
can i do the same.

kindly provide suggestion with clear explanation.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 June 2017 It will not fall under works contract. Doctors services will fall under professional service hence TDS u/s 194J applicable.

Querist : Anonymous

Querist : Anonymous (Querist)

28 June 2017 Dear sir,
thanks for quick response. If doctor supplier along with ambulance. still it is covered under 194 J.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 June 2017 If break up is available 194C can be applied for ambulance.

Querist : Anonymous

Querist : Anonymous (Querist)

28 June 2017 Dear sir,

it is one contract for supply of doctor with ambulance. can i apply 194 C for full contract or 194 J for whole contract.
vendor raise one invoice.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 June 2017 194 J apply for whole contract