A manufacturing company paid to 'driving school' for forklift/Trailer registration charges..
dear expert pl explain whether we deduct TDS ? if yes, under which section ?
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whether 194C,194J OR 194H
Replies (6)
What is the amount paid?
Frequency of the job?
two times 55,000 and 37,000
Deduct TDS u/s. 194C...
will you please provide any case law? since, earlier (55,000) we deducted as per 194j
I think, registration of vehicles at RTO office is not a professional service or it doesn't require any technical skill, so TDS u/s. 194J is not justified. Its OK to deduct TDS at higher rate on safe side, unless the service provider objects.
thank you Dhirajlalji & Mukeshji
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