Dev K Sharma (Learning Thru Experience) (157 Points)
14 July 2011Is TDS deductible on Pest Control Services (each month Bill of Rs. 15470/-) if yes then Under Sec 94C or 94J ??
Is TDS deductible on Security & Guard Bills (each month Rs. 30000/- +) if yes then Under Sec 94C or 94J ??
Kindly reply...Thanks everyone in advance for reply...
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 14 July 2011
pest control needs certain materials to perform the service - 194C
security guards does not need any specialized professional skill but its their regular course of business - 194C
Palash Gupta
(Student...Hoping to pass Inter)
(892 Points)
Replied 14 July 2011
CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 15 July 2011
| Originally posted by : Palash | ||
 |
In both of the cases tds u/s 194c shal be deducted.. |
 |
Krishna Upadhya
(Consultant-Tax Advisory Services)
(53 Points)
Replied 15 July 2011
Both under 194C. They are not professional or technical service as defined for the purpose of sec 194J
CAclubindia
