Tds from payment to power distribution company
This query is : Resolved
30 September 2017
A builder has constructed a colony with 144 Bungalows and has installed power sub-station and for power supply made various payments to Chhattisgarh State Power Distribution Company Limited . the payments include Supervision Charges, Affording Charges, Strengthening Charges, Stamp Charges etc totaling Rs. 35,78,950. Please advise as to whether the builder is liable to make any deduction of Income tAx from payments made to company and if yes under which section. Thanks
CA R SEETHARAMAN
(Expert)
01 October 2017
Deduct TDS at 2% u/s 194C.
06 October 2017
Whether supervision may be considered as technical/professional service liable to TDS u/s 194J @10%
CA R SEETHARAMAN
(Expert)
06 October 2017
Yes if paid separately.
06 October 2017
All charges were demanded by a single demand note giving break up as Supervision Charges, Stamp Charges and Strengthening Charges and s single receipt is issued giving breakup between three heads. Kindly advise. Thanks
CA R SEETHARAMAN
(Expert)
06 October 2017
Deduct TDS u's 194c.
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