Tds
This query is : Resolved
Bharat Airan
(Querist)
18 April 2013
If Ply Wood Fitting services given by any Engeneering Services Firm, is it covered under Sec 194J.
CA Mohan Jain
(Expert)
18 April 2013
If the invoice or PO specifies Engineering Services then it is advisable to deduct under Sec 194J.
CA Prashant Gupta
(Expert)
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
CA Mohan Jain
(Expert)
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
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