TDS ON ASSESSMENT OF CHIMNEY FOUNDATION
This query is : Resolved
Quick Summary
29 April 2022
Dear Experts,
Greating of the day!
In which section TDS to be deducted on assessment of chimney foundation, 194J or 194C on Rs. 80,000/- & what is the rate of TDS if service provider is individual ( as per PAN provided)
Greating of the day!
In which section TDS to be deducted on assessment of chimney foundation, 194J or 194C on Rs. 80,000/- & what is the rate of TDS if service provider is individual ( as per PAN provided)
CA Puja Sharma
(Expert)
29 April 2022
Regular maintenance contracts or AMC, including the supply of spares, will be covered under section 194C.
Where technical services are rendered, then provisions of section 194J will apply, and TDS to be deducted.
Where technical services are rendered, then provisions of section 194J will apply, and TDS to be deducted.
CA R SEETHARAMAN
(Expert)
29 April 2022
It's professional service if done by engineering professional 10% TDS applicable under section 194JB.
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