Which TDS section applicable???

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student
86 Points Posted on 04 April 2022
i deduct tds on solar installation charges. now under which section of tds i have to file tds return???
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On 04 April 2022 at 12:53 Report
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This discussion explores which section of the TDS (Tax Deducted at Source) act applies to solar installation charges. Participants debate whether it falls under Section 194C for contract work or Section 194J for technical/professional services. The applicability may depend on the presence of a formal contract and whether the charges are considered professional or consultancy fees, with Section 194J often being relevant if conditions are met.

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CFO- at NHTF
58280 Points Posted on 04 April 2022
If there is contract then 194C
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On 04 April 2022 at 14:48
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582 Points Posted on 04 April 2022
If it is considered as Technical service under Professional charges ,194J is applicable...
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On 04 April 2022 at 22:28
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CFO- at NHTF
58280 Points Posted on 04 April 2022
If there is no contract then you may consider under 194J if other conditions satisfied
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On 04 April 2022 at 22:43
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Profession
28267 Points Posted on 05 April 2022
Professional charges consultancy sec 194J
max. threshold limit is there ,what is the gross amount of the bill?
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On 05 April 2022 at 08:09

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