TDS u/s 194 or 194J

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A K SARMA (Querist)
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23 April 2021 We have issued a Work Order to OEM (Only Equipment Manufacturer) Vendor for "Hiring of Services for Repair/Restoration of Wind Electric Generators". The Work Order is of two parts (1) is Refurbishment of Materials and (2) is Refurbishment : Service Part. these can only be done by the OEM but not others.
whether the Services are liable for TDS u/s 194c or 194J? Also pl. advise whether both Supply & Service parts are liable for TDS or only Service part.
kindly advise
regards,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 April 2021 Both Supply & Service parts are liable for TDS under section 194c.
In case of objection from supplier of TDS deduction on supply of goods deduct TDS only on services.

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A K SARMA

A K SARMA (Querist)
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23 April 2021 Dear Sir, Thank you very much for clarifying the query.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 April 2021 You are welcome...........

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TDS u/s 194 or 194J

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