Tds
This query is : Resolved
shoeb parwaiz
(Querist)
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
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.
shoeb parwaiz
(Querist)
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
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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