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TDS and Presumptive Taxation on Fumigation Service

Tax queries 2424 views 2 replies

Mitul Mirani

Employed in CA Firm

50 Points Posted on 26 July 2020

I have 2 doubts on Fumigation Service (HSN 998531)

Under which section deductor should deduct TDS - 194J or 194C?
If I file Income Tax return under presumptive basis, which section is appropriate - 44ADA (50%) or 44AD (8%)?

Thanks.

Replies (2)

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 26 July 2020

TDS can be deduct u/s 194C...
ITR can be file u/s 44AD...

annu Goyal

1102 Points Posted on 26 July 2020

@ Mitul Mirani

TDS rate will be as per sec 194C
Presumptive Tax under sec 44ad (8%)

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