Tds deduction, which section.
This query is : Resolved
30 September 2019
We have receive a Tax Invoice, whereas mention two type description following bellow.
1. Labour Charges Rs.320920 + GST 18% =3786856.00
2. Service Charges Rs.32092 + GST 18% =37868.00
Total Invoice Value Rs. 416554.00.
TDS amount deducted which type above description items [Either 194C or 194J]
1. Labour Charges Rs.320920 + GST 18% =3786856.00
2. Service Charges Rs.32092 + GST 18% =37868.00
Total Invoice Value Rs. 416554.00.
TDS amount deducted which type above description items [Either 194C or 194J]
30 September 2019
194 C (You have entered contract with the service provider to get those services - Substance over form),
TDS not deduct under section 194 J unless it is technical or professional service.
assuming he is providing man power to You, He charged labour chargers + his service
TDS not deduct under section 194 J unless it is technical or professional service.
assuming he is providing man power to You, He charged labour chargers + his service
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