Tds urgent

TDS 428 views 2 replies

Hi 

My client is the pvt ltd. company engage in Hospitality Industry, recently he made a payment  Rs. 1,09000/-to electricity company for pole shifting work in front of his Hotel.

Is TDS deductable on above mentioned payment. 

Thanks. 

Replies (2)
yes @ 2% under section 194C

you ask client that whether they have provided any nil deduction tds certificate if provided no tds required.

 

or else see whether the payment is made to govt if so no tds required

 

oher wise tds is required to be done


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