Tds deduction rules
This query is : Resolved
15 January 2017
Dear Sir,
I am supplying Hardware in organization. Where they are deducting my TDS as per sec 194J @ 10%. As I am working as an contractor and my total business less than 1.5 lakh. Kindly suggest on which section it will be deducted.
Thanks & Regards
Raj Kumar Saha
I am supplying Hardware in organization. Where they are deducting my TDS as per sec 194J @ 10%. As I am working as an contractor and my total business less than 1.5 lakh. Kindly suggest on which section it will be deducted.
Thanks & Regards
Raj Kumar Saha
15 January 2017
Please elaborate the work /services that you are providing. Hardware means what?
15 January 2017
Computer hardware... And while providing the same I also sometimes need to repair work.
15 January 2017
On supply of computer hardware, there is no need to deduct tds. On repair services , get tds deducted @10% u/s 194J as repair of computer hardware requires technical expertise. Draw separate bills and get tds deducted only if Repair bills alone cross the prescribed limits U/S 194J.
15 January 2017
Mere supply not attract TDS, service of hardware comes under expertise service TDS will be 10% u/s 194J
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