Tds

This query is : Resolved

Ravindra Kumar (Querist)
Follow

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

CA S K MISHRA

CA S K MISHRA (Expert)
Follow

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%

Ravindra Kumar

Ravindra Kumar (Querist)
Follow

16 July 2017 Thanks sir

Kindly inform the exemption limit of TDs in both cases

Reagrds

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
Follow

27 July 2025 https://docs.google.com/document/d/1mbWy1fFUZBdg0bun6kbfAaYqkEs1HEGQnuuU8gHPiEk/edit?usp=sharing

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

CA.Gopal Rathi

S J MITRA

CA Sunny Sharma

Moby Mogli

Vimlesh kumar

Subscribe Now

Tds

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Article Assistant

Manager- Finance and Compliance

GST CONSULTANCY

CA Final

Accountant

GST CONSULTANT