Whether 194c is applicable or not ?
This query is : Resolved
CA Abhishek Singh
(Querist)
05 June 2014
Hello everyone,
one of my client uses servies of ABC expresses ltd which transport goods from mumbai to new delhi through railways.
my question : Whether TDS to be deducted @1% u/s. 194C or at 10% u/s 194J ? beacuse in the definition of "work" given under section 194C railway is excluded.
one of my client uses servies of ABC expresses ltd which transport goods from mumbai to new delhi through railways.
my question : Whether TDS to be deducted @1% u/s. 194C or at 10% u/s 194J ? beacuse in the definition of "work" given under section 194C railway is excluded.
Amol S Joglekar
(Expert)
05 June 2014
contract is with ABC expresses ltd. So 2% would be appropriate
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Nikhil Kaushik
(Expert)
06 June 2014
ABC expresses shall not deduct tds on payments made to railways. but you will have to deduct tds at 2%
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