banner_ad

Expense Classification for TDS

1586 views 3 replies

My company has got a bill from the company which has done relocation of goods from India to outsideIndia for one of key person.

So under which head i should deduct deduct TDS while making payment to that company.

In addirion will that service will be levied Service tax under business support services.

Kindly advise?

Replies (3)

TDS will apply under 194 C.

But i have not entered any contract with him and he is giving me a invoice saying Support services so will that not go for 194J

Mr Arvind,

Contract includes written, oral and implied contracts. It is not necessary that it should be written contract. If you are making the payment to party TDS shall be deducted under section 194C.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
28 April 2026
Senior Accounts Professional

Vivek S Gupta & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
01 May 2026
Chartered Accountant

Agrawal Jain & Co.

Raipur

CA

View Details
Company
ARTICLESHIP 27 April 2026
CA Articled Assistant

GM Corporate Solutions

Noida

CA Final

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

J SINGH & ASSOCIATES

Ahmedabad

CA Inter

View Details