How much TDS has to be deducted on technical testing and analysis services ?
TDS on technical testing and analysis services ?
Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
15 September 2021Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
15 September 2021How much TDS has to be deducted on technical testing and analysis services ?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(182355 Points)
Replied 15 September 2021
Whether paid to any lab? If yes, it should be 2% u/s 194JA.
JGM
(Knowledge Sharer)
(443 Points)
Replied 15 September 2021
Is this payment to an indian party or foreign party?
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 16 September 2021
Indian and its a radiology lab
JGM
(Knowledge Sharer)
(443 Points)
Replied 16 September 2021
In that case, the TDS at 2% will be applicable
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961