Liabillity to deduct TDS

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Rashi (Querist)
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21 October 2008 A company is making payment to B company for shred power evacuation facility. Whether A company is required to deduct TDS. If yes than whether u/s. 194J or 194C

S.Srinivasaraghavan

S.Srinivasaraghavan (Expert)
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21 October 2008 What i this shred power evacuation facility can you explain?

Rashi

Rashi (Querist)
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21 October 2008 A company has windmill.It doesnot have the transmission lines. It uses the transmission lines of Company B. In this regard payment s are made and service tax is also applicable. It is SHARED POWER EVACUARTION. It was wrongly typed as shred

SANJAY VERMA

SANJAY VERMA (Expert)
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21 October 2008 It depends on the agreement entered into.if it is for rent of machinery(i.e,it is used for fixed period.of time) then 194I,or else 194C.

Rashi

Rashi (Querist)
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21 October 2008 Can power evacuation involve ttechinal assisstance

SANJAY VERMA

SANJAY VERMA (Expert)
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21 October 2008 What I understand is that A company is using only transmission lines of B company, in this case I dont think it involves technical assisstance.If B company would have given their expertise in the use of transmission lines or running of windmill, then the question would have come.

Rashi

Rashi (Querist)
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21 October 2008 Than does the company should deduct tds as per sec 194C

S.Srinivasaraghavan

S.Srinivasaraghavan (Expert)
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30 October 2008 I think 194I is appropriate.

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