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TDS on material testing charges

1897 views 4 replies
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53 Points Joined August 2017
Dear Experts
Please confirm TDS rate on material ( Cement and Steel)testing and soil testing charges.
Testing is done by Engineering college and they raise Tax Invoice and charges 18% GST
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On 04 February 2022 at 17:52 Report
Replies (4)
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CFO- at NHTF
58280 Points Joined August 2012
If there is any contract then go as per 194C .Else proceed as per 194J
1 Reply
On 04 February 2022 at 18:58
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Profession Business
28196 Points Joined May 2017
Pls also mention the rate.
Sec 194J is best suited .
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On 04 February 2022 at 19:05
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Chief Accountant
3150 Points Joined July 2020
It's 194J
1 Reply
On 04 February 2022 at 19:47
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CFO- at NHTF
58280 Points Joined August 2012
Tds @ 10% on testing charges on the taxable value amount before GST
2 Reply
On 05 February 2022 at 08:05

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