Tds

This query is : Resolved 

31 May 2013 Dear All,

Our Cha has arranged a chartered engineer' certificate on behalf of us & raised a bill for the same.

Should TDS be deducted u/s 194-C or 194-J?

Regards
Shoeb


31 May 2013 TDS to be deducted u/s 194C if separate bill is not provided. If separate bill is provided for the certificate then TDS should be deducted u/s 194J.

31 May 2013 Dear Sir,

Thanks for your prompt response.

I would be grateful if you kindly let me clear separate bill concept with any example.

Awaiting for a favorable reply.

Thanks one again.

Regards
Shoeb

31 May 2013 Say, CHA submits his own bill and and a separate bill from Chartered Engineer. In that case you can deduct TDS u/s 194C from CHA and u/s 194J from Chartered Engineer Bill.


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