Save Rs 499 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

TDS on Other Support Service ( Staffing )

566 views

Save Share

Join Us Follow Us Add as Source

Baliram Agalave

1 Points Posted on 25 March 2022

We have received invoice one of our group company for Other Support Service( Staffing) with GST.

Now under which Section should I charge TDS 94c or 94J ?

Replies (2)

Quick Summary

This discussion addresses the correct TDS section for 'Other Support Service (Staffing)' invoices received from a group company. The key point is that the applicable section, either 94C or 94J, depends entirely on the nature of the service provided or the terms of the agreement. If the service is technical support, Section 94J is likely relevant; otherwise, Section 94C may apply.