A person who make film set for shooting a film.
for this he provide labour, transportation, material and other thinks which require for construction a set. the set is as per the requirement of the service receipent..
then he raise an invoice for his work including his fees..
now questions is
under which section tds is deductable.
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TDS for set construction
Replies (2)
Segregate the services part and the contract of the set...
Accordingly Sec. 194J & sec 194C of the act, both will be applicable...
I think TDS will be deducted @ 2% (1% if you are individual/Proprietory concern) under 194C
However if you raise two invoices seperately for materials and labour charges & your fees then there is no TDS on materials bill.
On Labour charges and fees , TDS will be under 194C as it's a works contract.
194J won't apply here.
However if you raise two invoices seperately for materials and labour charges & your fees then there is no TDS on materials bill.
On Labour charges and fees , TDS will be under 194C as it's a works contract.
194J won't apply here.
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