TDS SECTION 194C or 194J

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This discussion clarifies the correct TDS section for anodising aluminium spacebars, determining it falls under Section 194C as a contractual service. It also addresses TDS applicability on invoices from Container Corp of India Ltd, confirming that TDS should be deducted on the full invoice amount, including freight, handling, documentation, and surveyor charges.

Deepak Sahani

Deepak Sahani (Querist)
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21 December 2021 Anodizing a aluminum spacebar is covered in which sectionits 194C or 194J.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 December 2021 194C applicable, it's a contractual service.

Deepak Sahani

Deepak Sahani (Querist)
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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

CA R SEETHARAMAN (Expert)
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21 December 2021 TDS needs to be deducted on full invoice.

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