tds on logistics services


This query is : Resolved 

(Querist)
24 November 2008 we paid the rent for ware house to the party .
Party billed us as logistics services.
My query is under which section I deduct the tds from this payment.
iS THIS SERVICE COMES UNDER SEC.194J

Vikas Mehta (Expert)
24 November 2008 Rent are being paid for the warehouse.
Clearly it comes u/s 194I

You should ask for the seperate invoice which specify it as rent.

Rahul (Expert)
24 November 2008 TDS will be deducted as per 194I.


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