Tds rate

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RAJKUMAR (Querist)
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20 March 2015 Hi,

which rate TDS will be applicable on a bill having Different service provided?

Please, can you help me with releveant case laws and Income Tax sections?

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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20 March 2015 whereit is return like tds depends on service

if you had an contract with them, then 194 c

If services rendered by professionals or techincals then 194 J

RAJKUMAR

RAJKUMAR (Querist)
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20 March 2015 Ankit G,
you mean to say is if you are a professional and if you have contracted to provide professional service then 194 C will attract?????

t Ltd is not any specific service providing entity. veriety of work is doing by them..
Might be they are employing professional for the work done on behalf of them.

RAJKUMAR

RAJKUMAR (Querist)
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20 March 2015 I didnt mean to ask TDS will come only on service.
Please understand the Query....
there is different rate of service is provided for which different TDS rate is applicable.

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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20 March 2015 na na.. i didnt mean to say that... look... first confirm do u have any contract with him... and if yes ... what it says...

else i wil suggest to tds deduct at higher rate if different services are there to avoid any problem....

RAJKUMAR

RAJKUMAR (Querist)
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20 March 2015 if you are having any case laws to support your answer? I am seeking for some valid supporting of anyone advice?

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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20 March 2015 yes i agree... i hadnt said anything oppose of it... overall our both interpretation to each other words is gettng wrong...

now let me try to have any case law in this regard to help you dear..

or wait for one expert comment

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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20 March 2015 you seriously needs to post here everything very clear...

https://www.bcasonline.org/articles/artin.asp?366

because something is lacking over above .. i had studied every word of yours again...

stil m not sure that why two rates are coming in your mind....
so plz explain abt the contracts u had with the party... so that if m not able then atleast some other professionals must help you

RAJKUMAR

RAJKUMAR (Querist)
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20 March 2015

But when our vessels are coming in their Port , they used to charge for the above Heads all together in one bill in separate heading.

Ankit G,
I don't think your posted link is relating to my query.

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