HSN code and TDS 194C

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This discussion addresses whether Tax Deducted at Source (TDS) under Section 194C can be deducted when an invoice shows an HSN code rather than an SAC code. The consensus is that TDS deduction is permissible if the service provided is eligible as per the contract, regardless of whether the code is HSN or SAC.

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(Querist)
05 June 2024 I have an invoice with HSN code not SAC code. Can I deduct TDS u/s 194C, please suggest.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
06 June 2024 Yes, if it for eligible service as per contract.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
31 August 2024 Good luck.
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