TDS on CHA Service
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 August 2010
Whether CHA service is covered u/s 194c or 194J
CA Sanat Pyne
(Expert)
09 August 2010
IT IS COVERED UNDER 194C
Message likes :
1 times
09 August 2010
TDS has to be deducted under section 194C for contract work. In case the CHA gives combined bill for reimbusements and service charges, TDS has to beducted on whole bill. However,if separate debit note is issued for reimbursements and service charges bill is issued separately then TDS is applicable on the bill amount only and not on the debit note
Message likes :
1 times
09 August 2010
194 C on the amount of service charges bill whereas NO TDS will apply on bill for reimbursement of out of pocket exp on behalf on customer.
Message likes :
1 times
CA. Pradeep Nayak
(Expert)
09 August 2010
Sec 194C will be applicable
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
