We have received an invoice for Rs.42,000/- for Testing charges of materials. which category we should deduct the TDS 194C or 194J?
Thanks in advance
Menu
TDS on testing charges
Replies (5)
You can Deduct TDS u/s 194C
You have to deduct TDS under section 194J @ 10%
You are making payment for testing charges which is nothing but fees for technical services availed and hence it falls under 194J.
( Note - Section 194C is altogether for different type of payments )
@ Mr KARTHICK...,
testing charges not under definition of sec 194J.
You can deduct TDS under sec 194C...
testing charges not under definition of sec 194J.
You can deduct TDS under sec 194C...
U have to deduct tds under 194J 👍
Sec 194 J is correct section.
under professional services.
rate .
Fees for professional services, technical services royalty,service tax or gst if shown separately in invoice.
at what time tax to be deducted:
time of payment or credit whichever is earlier.
threshold limit 30000.
rate of tax-10%
under professional services.
rate .
Fees for professional services, technical services royalty,service tax or gst if shown separately in invoice.
at what time tax to be deducted:
time of payment or credit whichever is earlier.
threshold limit 30000.
rate of tax-10%
Recent Threads
- Presumptive tax 44ADA
- Performances of actors and singers
- Discount Received Income in GSTR  - 9
- Whether afer responding to query amount of expen
- Sample of board meetings of a private limited comp
- Filed IT return under old scheme , can he file rev
- Reconciling Zoho Books with Tally
- Freelance Accounting Services - Work From Home
- Spom exam doubt
- GST RCM on contractual consultant who works as lik
Related Threads
CAclubindia
