tds query

TDS / TCS 912 views 10 replies

TDS on erection and fabrication of projects is to be deducted u/s 194C or u/s 194J?

Some facts of the case are as follows:

1. These projects involve supply of labour from contractor side.

2. Contaractor is liable for service tax for this service...

Replies (10)

As per my opinion the given facts indicates that the transaction is come under  194 C.

Dear Sandeep,

I agree with friend Amit, it is not looking like a professional service hence 194 C is applicable.

194C. This comes within the scope of "work".

Originally posted by : @ m!t B. "keep $m!l!ng"
As per my opinion the given facts indicates that the transaction is come under  194 C.


 

I m agree with all under 194c

194 Is applicable as it can not get covered u/s 194J

It is a contract and comes u/s 194c

Sec 194C defines Works Contract and supply of labour comes under the perview of Sec 194C not in 194J.So 194C is applicable in ur case.

ya as all the friends said, it comes under 194c. however, where the labour supplied do some technical service, then an inference may be done that it comes u/s.194j

194c...............

 Given case will be covered u/s 194C


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