Tds u/s 194c
This query is : Resolved
07 December 2015
We want to deduct TDS on payment to our contractor (Lok Seva Kendra) for process fees payment of caste certificate of SC/ST student in MP which is contractor under PPP mode but thier work not comes in definition of work in 194c of Income tax then how we have to deduct TDS on payment of Rs 2.5 lacs & under which section
07 December 2015
Deduct it under section 194J fees for technical services.
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07 December 2015
Actually Lok Seva Kendra is such Private company which not take cash from citizen (for caste certificate only) received thier application with document after that mp govt sdm/tehsildar approved its caste certificate after verification & finally handover to lok seva kendra (Online) for its disbursal/Dispatch to Citzen. After that Govt. Pay its process fees by Rs 25/- per application. Is that technical services or work u/s 194C
07 December 2015
Actually Lok Seva Kendra is such Private company which not take cash from citizen (for caste certificate only) received thier application with document after that mp govt sdm/tehsildar approved its caste certificate after verification & finally handover to lok seva kendra (Online) for its disbursal/Dispatch to Citzen. After that Govt. Pay its process fees by Rs 25/- per application. Is that technical services or work u/s 194C
07 December 2015
It can be considered as work u/s 194C.
09 December 2015
Sir,
Now the Question arises how can we classify Process Fee for work (or work) of Lok Seva Kendra.
1. As Technical service for MP Govt. hence we deduct TDS u/s 194J.
2. As Contract work for MP Govt. hence we deduct TDS u/s 194C.
So please give your suggetion which one is most correct in this regards. So that no one can question in this regards once we deduct it.
Now the Question arises how can we classify Process Fee for work (or work) of Lok Seva Kendra.
1. As Technical service for MP Govt. hence we deduct TDS u/s 194J.
2. As Contract work for MP Govt. hence we deduct TDS u/s 194C.
So please give your suggetion which one is most correct in this regards. So that no one can question in this regards once we deduct it.
09 December 2015
Consider it as contract for work and deduct TDS u/s 194C
26 December 2015
Is any cess/surcharge applicable u/s 194C deduction
27 December 2015
No cess/surcharge applicable.
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