TDS Deduction Code
This query is : Resolved
Quick Summary
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?
CMA Poornima Madhava
(Expert)
19 August 2021
194c would apply in this case
CA Rajat Pathak
(Expert)
20 August 2021
Sec 194C applicable...
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