TDs on Interior Decoration
This query is : Resolved
CA Surya Desraj
(Querist)
07 September 2009
If there is a contract of Interior decoration and it includes archtectural fees.Will it be right to deduct TDS u\s 194C for the Contract Amount excluding the fees portion and further deducting tds u\s 194J on such fees.?
Will WCT be chargeable on suchh contract??
What if such archtectural fees does not exceed Rs. 20000
Any Case laws in such case?
Pls answer it' s urgent Thanks in advance
Will WCT be chargeable on suchh contract??
What if such archtectural fees does not exceed Rs. 20000
Any Case laws in such case?
Pls answer it' s urgent Thanks in advance
07 September 2009
Dear
in this case you have to follow the 194J ( Pro. fee )
WCT will be applicable if he supply the material which attract the VAT other wise nil
please consider the exemption limit of 20000/- for p.a.
in this case you have to follow the 194J ( Pro. fee )
WCT will be applicable if he supply the material which attract the VAT other wise nil
please consider the exemption limit of 20000/- for p.a.
CA Surya Desraj
(Querist)
07 September 2009
thanks very much
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