Tds
This query is : Resolved
18 April 2013
If Ply Wood Fitting services given by any Engeneering Services Firm, is it covered under Sec 194J.
18 April 2013
If the invoice or PO specifies Engineering Services then it is advisable to deduct under Sec 194J.
18 April 2013
if it is only for plywood work then it can be in 194C
https://www.caclubindia.com/forum/tds-246668.asp#.UXACplJ8VJE
https://www.caclubindia.com/forum/tds-246668.asp#.UXACplJ8VJE
19 April 2013
I agree with Prashant Gupta.
However, if the Invoice mentions "Ëngineering Services", then, in case it comes under scrutiny, it would be difficult to convince the AO that it was merely for some plywood work.
We are facing almost similar difficulty.
However, if the PO/Invoice mentions the description of work as plywood work or some fiting work then TDS can be deducted u/s. 194C
Regards
However, if the Invoice mentions "Ëngineering Services", then, in case it comes under scrutiny, it would be difficult to convince the AO that it was merely for some plywood work.
We are facing almost similar difficulty.
However, if the PO/Invoice mentions the description of work as plywood work or some fiting work then TDS can be deducted u/s. 194C
Regards
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Building and other construction workers welfare cess act 1996
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- TDS ON CASH WITHDRAWALS...
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
