TDS ON DEVLOPMENT CHARGES
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 July 2010
DEAR SIR,
WE GIVE A OUR PATTERN TO ONE ENGINEERING COMPANY FOR DEVLOPMENT. AND COMPANY HAS A RAISE A INVOCE WITH 10.30 % SERVICE TAX AND ADD VAT 5 % ON DEVLPOMENT CHARGES.
CAN WE DEDUCT A TDS 10 % AS A PROFESSIONAL FEE ?OR 194C AS A LABOUR CHARGES.
VISHAL G PANCHAL
99136 13518
WE GIVE A OUR PATTERN TO ONE ENGINEERING COMPANY FOR DEVLOPMENT. AND COMPANY HAS A RAISE A INVOCE WITH 10.30 % SERVICE TAX AND ADD VAT 5 % ON DEVLPOMENT CHARGES.
CAN WE DEDUCT A TDS 10 % AS A PROFESSIONAL FEE ?OR 194C AS A LABOUR CHARGES.
VISHAL G PANCHAL
99136 13518
28 July 2010
DEDUCT TDS U/S194C SINCE DEVELOPMENT CHARGES ARE NOT TECHNICAL OR PROFESSIONAL SERVICE (PATTERN HAS ALSO BEEN PROVIDED BY YOU).
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