TDS Section and % Service charges for Deputation Engineer

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This discussion clarifies the correct TDS section and rate for service charges paid for deputing engineers for cable termination work. Initially, there was a query about whether Section 194C or 194J applied. The consensus reached is that if the arrangement is considered a contract, TDS under Section 194C at a rate of 2% should be deducted.

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12 October 2022 Sir/mam

we are paying Service charges for Deputation of Engineer for cable termination Work, How much TDS % and Section

My doubt it comes under 194C or 194J

Please guide me

Thanking you,
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
12 October 2022 Unless its contract, TDS u/s. 194J will be applicable. Rate 10%.
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13 October 2022 Thank you sir, for your reply contract means, if contract 194C can we calculate @2%, please clarify
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 October 2022 Yes, treat it as contract and deduct TDS under section 194c 2%>
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13 October 2022 Thank you sir, for your reply
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 October 2022 You are welcome.......
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