Expense Classification for TDS

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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.

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