TDS on material testing charges

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53 Points Posted on 04 February 2022
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
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Quick Summary
This discussion clarifies the applicable TDS rate for material testing charges, including cement, steel, and soil testing. Experts suggest that if the testing is performed by an engineering college and invoiced with GST, Section 194J is generally the most appropriate. The recommended TDS rate is 10% on the taxable value of the testing charges, excluding GST.

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CFO- at NHTF
58280 Points Posted on 04 February 2022
If there is any contract then go as per 194C .Else proceed as per 194J
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On 04 February 2022 at 18:58
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Profession
28271 Points Posted on 04 February 2022
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 Posted on 04 February 2022
It's 194J
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On 04 February 2022 at 19:47
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CFO- at NHTF
58280 Points Posted on 05 February 2022
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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