194j vs 194c, techincal job works agreement made by two parties on based works contract agreement, for profession work, TDS wich rate applicable 10% 194J or 1, or 2% 194C. pls give me clarification thanking you.
Menu
194C V.s 194J
Replies (3)
Quick Summary
Here specifically contract agreement for techincal job works , the tds rate applicable is 1% or 2% as the case may be.
It is contractual job comes under 194C if paid to individual then @ 1% otherwise 2%
As per 194C because there is a specific contract agreement
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
