TDS u/s 194 or 194J
This query is : Resolved
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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,
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,
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.
In case of objection from supplier of TDS deduction on supply of goods deduct TDS only on services.
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23 April 2021
Dear Sir, Thank you very much for clarifying the query.
23 April 2021
You are welcome...........
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