TDS on Techinical AMC contract
This query is : Resolved
Pravin Deshpande
(Querist)
29 May 2010
Please tell me Which tds section applied for Techinical AMC contract for IT services, Computer servises 194C or 194J if contract is made
Aditya Maheshwari
(Expert)
29 May 2010
Routine/normal maintenance contracts which include supply of spares will be covered under section 194C. However, where technical services are rendered, the provisions of section 194J will apply in regard to tax deduction at source.
Circular : No. 715, dated 8-8-1995.
So section 194C must apply as it is a contract
Circular : No. 715, dated 8-8-1995.
So section 194C must apply as it is a contract
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Pravin Deshpande
(Querist)
29 May 2010
means in this case we made contract of techinical service the section will be 194j
thanks
thanks
Aditya Maheshwari
(Expert)
29 May 2010
if contract itself is of technical service then TDS u/s 194J
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