we have sent material for testing to a party and for that we have issued a order, party after completing the testing process sent the bill along with service tax @ 10.3%. is this transaction covered u/S 194j or 194C.
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tds on chemical testing charges
Replies (1)
I have a same doubt in past but i saw in one private company when i was going to audit to that company.
they are just giving a work order dated before the our vendor invoice date and they deduct 2 TDS on bill amount.
they rise work order to deduct tds @ 2% under section 194c
in case work order not given they deduct tds10% under section 194j
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