Tds on internet services provided on contractual basis
This query is : Resolved
07 March 2013
Can anyone please tell me under which section the TDS should be deducted for the internet Services provided on contractual basis..?? I want to know whether it's under Section 194 C or 194 J???
07 March 2013
If there is any specific contract TDS to be deducted u/s 194C.
07 March 2013
Sir my client have deducted TDS @10% under section 194 J for the internet services provided on contractual basis and have filed returns too.. so what are the steps to rectify it??
07 March 2013
Just get the TDS certificate and take the credit of TDS deducted at the time of filing income tax return.
07 March 2013
There is no Need to Deduct TDS for Interent under Any Sec. It has also been held in the case of Skycell Communications Ltd. v. Deputy CIT[2001] 251 ITR 53 (Mad.).
Since there is a specific contract Section 194C is being attracted. But section 194J can not be applied. So the deductee is wrong in deducting TDS @10% u/s 194J. Best way out is to atke credit of TDS so deducted at the time of filing of return.
Read more at:
https://www.caclubindia.com/experts/tds-on-leased-line-493450.asp#.UThDPdYxGK4
Since there is a specific contract Section 194C is being attracted. But section 194J can not be applied. So the deductee is wrong in deducting TDS @10% u/s 194J. Best way out is to atke credit of TDS so deducted at the time of filing of return.
Read more at:
https://www.caclubindia.com/experts/tds-on-leased-line-493450.asp#.UThDPdYxGK4
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