diff between u/s 194j and 194c

DEAR ASHOK,

ONLY BEACUSE OF TDS CERTIFICATE SHOWING THAT TDS DEDUCTED UNDER SEC 194J CANNOT PROVED THAT U ARE ACTUALLY CARRYING TTHE PROFESSION. TDS DEDUCTOR HAS MADE THE MISTAKE IN DEDUCTING THE TDS UNDER 194J INSTEAD OF 194C. SO IN THAT CASE, U CAN MAKE  A REPLY TO THE AO SPECIFYING THE KIND OF SERVICES PROVIDED. U MAY ALSO ATTACHED COPY OF THE CONTRACT TO JUSTIFY AO THAT U R A CIVIL CONTRACTOR.

THIS IS A MISTAKE ON PART OF DEDUCTOR OF TDS AND ONLY BEACUSE TDS DEDUCTED UNDER SEC 194J WOULD NOT MAKE A BUSINESS AS PROFESSION IF U HAVE PROPER SUPPORTING TO PROVE THAT U R CARRYING ON BUSINESS OF CIVIL CONTRACTOR.

REGARDS,

MANOJ

Civil contract comes under section 194 C so you can always contest your case. Merely because the party has mentioned section 194 J in form 16A or in his tds return, does not change the nature of work done by you. You must contest your case.

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