One of my client entity is providing IT Hardware services to its clients under Annual Maintenace Contracts. At the time of payments made by their customers to my client for rendering such services, at what rate they have to deduct TDS. Can any body tell which TDS section will be applicable to this case, either 194 C or 194 J.
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Tds on it hardware maintenance contract
Replies (4)
194 C since it is AMC
I agree With Anupama
TDS needs to be deducted u/s 194C at 1 % in case of Individual or HUF and at 2 % in case of Others
Thank you so much friends
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