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TDS deduction

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Querist : Anonymous

Querist : Anonymous (Querist)

19 July 2011 1) We have a Contract for Operation & Maintenance of Telephone and PA system network at plant site & staff colony of our organization.
Workers are engaged in this contract are not professionally qualified but having experience in the area of telephone and PA system. My question is under which section of TDS is deducted 194 C or 194 I.

2)In a running contract TDS was deducted and deposited in 194(C) instead of 194(J).
This is happen last financial year and in this year also.
my question is what is the remedy? Still this is running for next 3 month also.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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19 July 2011 Operation & Maintenance of telephone covered under 194C as per my view. in case the above said work involves any technical matters then only it is covered under 194J

so what ever you are deducting 194C correct only.

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