TDS Deduction Code


This query is : Resolved 

Quick Summary
This discussion addresses whether TDS should be deducted under Section 194C or 194J for a Rs. 60,000 invoice plus GST covering one-time preventive maintenance for a machine. The consensus leans towards Section 194C being applicable in this scenario.

19 August 2021 Our One Party raised a Invoice Rs. 60000.00 + GST for One Time Preventive Maintenance charges for One Machine purpose. Now We will deducted TDS in Which Section 194C or 194J?


19 August 2021 194c would apply in this case

20 August 2021 Sec 194C applicable...


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