tds on security charges
This query is : Resolved
05 March 2010
hi friends
we are a construction company, we are taking serivces from a person, he is providing us 2 security gards for office & charging for the same.
on bill amt its written charges for security is rs.9920/- & he is also charging service tax on the same form us.
does this payment subject to tds? if yes,then under which section?
plz help me
we are a construction company, we are taking serivces from a person, he is providing us 2 security gards for office & charging for the same.
on bill amt its written charges for security is rs.9920/- & he is also charging service tax on the same form us.
does this payment subject to tds? if yes,then under which section?
plz help me
Aditya Maheshwari
(Expert)
05 March 2010
TDS deductible u/s 194C as it is considered as a contract
CA.Nikhil Gupta
(Expert)
05 March 2010
Dear,
Payment made to agency for providing security guards might also be covered u/s 194J. as in particular case in Chandigarh, IT officials are considering it as professional services instead of manpower supply contract. thus, charging sec 194 J instead of 194C.
So, in case any notification/circular or case law is there for applicability of 194 C, pls share the same.
Payment made to agency for providing security guards might also be covered u/s 194J. as in particular case in Chandigarh, IT officials are considering it as professional services instead of manpower supply contract. thus, charging sec 194 J instead of 194C.
So, in case any notification/circular or case law is there for applicability of 194 C, pls share the same.
Message likes :
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05 March 2010
but i don't thibk its covered u/s 194J since the person who is providing services is a illiterate & working as a business man. can he be covered u/s 194J or 194C?
CMA Ramesh Krishnan
(Expert)
05 March 2010
No.it is covered under 194C only
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