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TDS

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08 January 2011 IF ENGINEER & ENGINEER LTD. A CO. IS PROVIDING SERVICE OF AMC TO A HOTEL AND IN BETWEEN THERE IS A REPAIR AND MANTIENANCE EXPENDITURE INCURED AT WHICH RATE WILL TDS BE DEDUCTED IF ENGINNER ARE COMING FOR SERVICES?IN THIS CASE THERE WAS A WORK CONTRACT FOR REPAIRING CAN WE APPLY 194C?
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CA Vijay Kumar Gupta

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CA Vijay Kumar Gupta (Expert)
08 January 2011 10% u/s 194J as services of engineers are covered under professional services. read sec. 44AA alongwith sec.194J
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B R Ramesh

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B R Ramesh (Expert)
08 January 2011 Yes

as service provided to the engineers fall under professional or technical services attract @ 10 % of the TDS u/s 194J
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arpit

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arpit (Querist)
08 January 2011 can we apply 194c?
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CA Vijay Kumar Gupta

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CA Vijay Kumar Gupta (Expert)
08 January 2011 No, the relevant section is 194J
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