Dear all
Kindly provide the reply of following observation :
a) Company has taken the services of Salt spray test from Chennai Mettex Lab Pvt. Ltd. and
b) CMM Inspection charges
Both the expenses debited under the head of Testing charges. Are they required to deduct TDS @ 10% or 2%.
Further, any reference of law/case laws can be given then please share the same.
Regards
Pradeep
194J is the Specific section dealing TECHNICAL SERVICES ,
therefore TDS must be deducted u/s 194J @ 10%.
M N Rao & Associates LLP
Vijayawada
CA Inter
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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Fytomax Nutrition Private Limited
Aurangabad
CA Inter
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CCI
Pro
CAclubindia
