TDS U/S 194C OR 194J
This query is : Resolved
Guest
Guest
(Querist)
15 February 2017
An electronic product manufacturing company has its service centres accross the country.
service centre provide services to customer of company during and after warranty period.
Company pays a fixed monthly monthly amount to service centres.
whether service provided by service centres to company will be termed as TECHNICAL SERVICES U/S 194J or WORK U/S 194C .?
plz provide relevant case law for justification
15 February 2017
It will fall under works contract as material is also involved hence TDS applicable u/s 194c.
15 February 2017
Seetharaman sir, they just providing service , is it not fall in section 194J?
16 February 2017
The company is a manufacturing company providing warranty service and after sales service to customers which will include supply of spares also hence only 194c applicable.
Guest
Guest
(Querist)
17 February 2017
sir can you please provide reference of any case law to justify the same..
17 February 2017
Search google, right now I don't have any.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Taxable or Tax exempt
- ADVANCE PAYMENT OF ADVOCATE
- TDS Deducted AY-2013-14 Not Reflected in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Eway bill not cancelled within 24 hous what can be due
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Eway bill generation from place other than registeted
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
