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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TDS on material testing charges
Replies (4)
If there is any contract then go as per 194C .Else proceed as per 194J
Pls also mention the rate.
Sec 194J is best suited .
Sec 194J is best suited .
It's 194J
Tds @ 10% on testing charges on the taxable value amount before GST
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