TDS under section 194C or 194J

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..... TDS under section 194C or 194J
Query (Issue) Started By: - Roshan Mandot Dated:- 4-6-2010 Last Reply Date:- 19-6-2010 Income Tax
Got 4 Replies
Income Tax
TDS applicability in respect of following transactions 1.Machinery Erection Charges 2.Erection & Commissioning Charges 3.Fabrication Charges 4.Dismantling & Erection of Machinery i.e. supverising teh entire work. Spare parts & others .....

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..... provided by Company. It appears taht sometimes there are taxable u/s 194C sometimes ir appears that it is taxable u/s 194J. please provide necessary detaisl in realtion of this. Thanking you. Roshan Reply By GOPALJI AGRAWAL: The Reply: Please be specific in your query with relevant facts and information. Reply By Surender Gupta: The Reply: You have mixed various things. You want TDS on renting o .....

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..... f tangible goods or TDS on dismantling, erection activities or consultancy etc. Reply By RAJAGOPALAN R: The Reply: IN CASE THE ALL THE TRANSACTIONS ARE BEING EXECUTED IN A SINGLE CONTRACT THEN 194 C IS APPLICABLE. IF DIFFERENT ORDERS ARE ISSUED AND THEN ONLY SUPERVISION WILL COVER UNDER 194J AND REST OF THE JOBS ARE BEING EXECUTED THROUGH LABOUR ONLY 194C IS APPLICABLE. Reply By DEV KUMAR KOTHARI .....

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..... : The Reply: If it is primarily works contract- it is covered by S.194C if it is primarily professional or technical service ( of experts) then s. 194J will apply. Have separate agreement or allocations for works contract, exerts contract and supply contract.
Discussion Forum - Knowledge Sharing .....

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