Dear Sir,
This is regard the query for correct TDS deduction as our client are deducting TDS at @ 10% for maintaining Telecom Tower and for Providing AMC (Annual Maintenance Contract for Diesel Generator Maintenance at Tower Site.
I have a dpubt that the mention job should applicable for 194 C i.e 2% TDS.
Kindly guide me, if I am wrong.
Regards
Rajesh.
On the facts mentioned it appears that there should be TDS @ 2% or 1% under section 194C. Proper study of the signed, written contract, LOI , nature of work and incidental circumstances are needed to distinguish the applicability of 194C with 194J.
Regards,
RMA And Associates LLP
New Delhi
CA Inter
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