very urgent tds query
This query is : Resolved
25 April 2011
ours is construction company, we sometimes go for testing of construction material for eg rmc, sand, steel, iron, bricks etc. and pay testing charges to the agency, my question is that whether payment of testing charges attracts provision of TDS, if yes then under which section, the payment is nearly rs.100000.
taxindiaconnect
(Expert)
25 April 2011
Yes, Under section 194J.
CA Navin Jain
(Expert)
25 April 2011
yes, Under section 194J.
CA. Naveen Bhat
(Expert)
27 April 2011
TDS is bit complicated subject. 194C and 194J are bit consfusing. However, i will clarify in simple words. Whereever there is unskilled labour/work involved generally 194C will be applicable and whereever skilled labour/work (professional ) are involved 194J will be applicable. So in your case 194J is applicalbe.
13 May 2011
if you are treated this transaction contractual basis then u/s 194c other than is treated to proffession charges u/s 194j
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