TDS SECTION 194C or 194J
This query is : Resolved
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Deepak Sahani
(Querist)
21 December 2021
Anodizing a aluminum spacebar is covered in which sectionits 194C or 194J.
CA R SEETHARAMAN
(Expert)
21 December 2021
194C applicable, it's a contractual service.
Deepak Sahani
(Querist)
21 December 2021
one more thing invoice of container corp of india ltd (Subsidiary of Railways) shows various exp such as freight, handling charges, doc and surveyor charges, whether tds need to be deducted on full invoice or only charges other than railway freight or neither at all.
CA R SEETHARAMAN
(Expert)
21 December 2021
TDS needs to be deducted on full invoice.
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