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Tds

This query is : Resolved 
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(Querist)
16 July 2017 Dear sir/ madam

We signed a contact for soil excavation work (construction of pond). The contractor did the excavation work by JCB and raised the bill of Rs. 35,000.00. kindly suggest how much TDS we have to deduct.

In our other site we have hired JCB on hour basis i.e. Rs. 800/- per hour for soil excavation work. The contractor raised the bill of Rs. 45,000/-. Kindly suggest the TDS amount for hiring the JCB Machine

With regards
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CA S K MISHRA

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CA S K MISHRA (Expert)
16 July 2017 As per your 1st query, TDS on works contract ( Sec 194 C), rate 1% or 2%( Company /firm)

TDS on your 2nd query, 194-I, it is 10%
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Ravindra Kumar

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Ravindra Kumar (Querist)
16 July 2017 Thanks sir

Kindly inform the exemption limit of TDs in both cases

Reagrds
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
27 July 2025 https://docs.google.com/document/d/1mbWy1fFUZBdg0bun6kbfAaYqkEs1HEGQnuuU8gHPiEk/edit?usp=sharing
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