Regarding TDS on Inspection, Examination & Certification of Tools & Tackles
This query is : Resolved
Francis George
(Querist)
17 October 2023
Hello, Could anyone please help me on the below query
A Company received a service for Inspection, Examination & Certification of Tools & Tackles from an Individual. The bill amounts to Rs. 55000/-(including GST).
At what rate TDS should be deducted 2% or 10% under sec 194J.
Will the the rate be same if the service is received by an Individual & service provider is a company?
A Company received a service for Inspection, Examination & Certification of Tools & Tackles from an Individual. The bill amounts to Rs. 55000/-(including GST).
At what rate TDS should be deducted 2% or 10% under sec 194J.
Will the the rate be same if the service is received by an Individual & service provider is a company?
CA R SEETHARAMAN
(Expert)
17 October 2023
It's professional service 10% TDS applicable.
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