Tds on jewellery testing / certification chgs.
This query is : Resolved
03 November 2011
Dear Sir,
We are a jewellery manufacturer. Before despatching to our customer, we send jewellery for testing / certificaton to a party. They will test it purity etc and give their certificate. Then they will bill us as "Jewellery Certification Charges" and charge us Service Tax on it.
Now, pl. guide us, whether we have deduct TDS on this ? if yes, under what section,i.e., 94C or other ?
regards and thanks in advance.
anckoora
We are a jewellery manufacturer. Before despatching to our customer, we send jewellery for testing / certificaton to a party. They will test it purity etc and give their certificate. Then they will bill us as "Jewellery Certification Charges" and charge us Service Tax on it.
Now, pl. guide us, whether we have deduct TDS on this ? if yes, under what section,i.e., 94C or other ?
regards and thanks in advance.
anckoora
Krishna Mohan
(Expert)
04 November 2011
TDS need to be deducted U/s 194J as they are providing "technical services" as defined in Sec.194J to your Company.
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