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TDS DEDUCTION
Sir if somebody supplying technical services and he also supply some parts of machinery alongwith. so in which sec tds should be deducted and what would be the rate of tds.
Replies (3)
If issued separate invoice then deduct u/s 194J. if single invoice then 194J on service portion and material portion nil. also make sure payment exceeds the limit.
Pls deduct as per Nature of payment. eg:
Technical Service : 7.5% as per revises rate
Machineey : Nil
Technical Service : 7.5% as per revises rate
Machineey : Nil
Sec 194J for teaching services , and no TDS for machinery
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