Tds on jewellery testing charges
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
03 November 2011
It should come u/s 194J of the Income Tax Act and Tax @ 10% should be deducted
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
