TDS SECT,RATE REQUIRED ON HAZARDOUS, WASTE MANGMNT SERVICE
This query is : Resolved
KALPESH RAWAL
(Querist)
31 December 2020
FOR FY 2020-2021 - TDS SECTION & RATE REQUIRED FOR TDS TO BE DEDUCTED ON HAZARDOUS & WASTE MANAGEMENT SERVICE PROVIDED BY PRIVATE ENTITY ?
ALSO AS I HAVE SEARCHED IN MANY CASE LAWS IT WAS ARGUABLE BETWEEN SECTIONS 194 C & 194 J & MATTER IN CIT (A) & HIGH COURTS FINAL OUTCOME WAS 194C BUT STILL IT REMAINS CONFLICT IN MIND AFTER READING THE CASE LAWS AS THE ALL THE CASE LAWS ARE NOT COMPLETELY CLEAR..
SO WHETHER IS IT ADVISABLE TO GO FOR 194J ON SAFER SIDE SO TO AVOID DISPUTE IN FUTURE ASSESSMENTS
ALSO AS I HAVE SEARCHED IN MANY CASE LAWS IT WAS ARGUABLE BETWEEN SECTIONS 194 C & 194 J & MATTER IN CIT (A) & HIGH COURTS FINAL OUTCOME WAS 194C BUT STILL IT REMAINS CONFLICT IN MIND AFTER READING THE CASE LAWS AS THE ALL THE CASE LAWS ARE NOT COMPLETELY CLEAR..
SO WHETHER IS IT ADVISABLE TO GO FOR 194J ON SAFER SIDE SO TO AVOID DISPUTE IN FUTURE ASSESSMENTS
CA R SEETHARAMAN
(Expert)
31 December 2020
Act is amended go safely under 194c 2% TDS.
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