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TDS and Presumptive Taxation on Fumigation Service

Tax queries 2339 views 2 replies
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Employed in CA Firm
50 Points Posted on 26 July 2020

I have 2 doubts on Fumigation Service (HSN 998531)

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

Thanks.smiley

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On 26 July 2020 at 10:12 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 26 July 2020
TDS can be deduct u/s 194C...
ITR can be file u/s 44AD...
463 Reply
On 26 July 2020 at 11:29
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1102 Points Posted on 26 July 2020
@ Mitul Mirani

TDS rate will be as per sec 194C
Presumptive Tax under sec 44ad (8%)
1 Reply
On 26 July 2020 at 13:14


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