Tds deduction (Professional or Contractor)

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..... Tds deduction (Professional or Contractor)
Query (Issue) Started By: - Pradeep Kumar Dated:- 6-1-2016 Last Reply Date:- 7-1-2016 Income Tax
Got 4 Replies
Income Tax
Dear all Kindly provi .....

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..... de the reply of following observation : a) Company has taken the services of Salt spray test from Chennai Mettex Lab Pvt. Ltd. and b) CMM Inspection charges Both the expenses debited under the head .....

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..... of Testing charges. Are they required to deduct TDS @ 10% or 2%. Further, any reference of law/case laws can be given then please share the same. Regards Pradeep Kumar Reply By Ganeshan Kalyani: .....

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..... The Reply: Professional service, TDS @ 10% applicable. Reply By MARIAPPAN GOVINDARAJAN: The Reply: They are coming under Section 194J of Income Tax Act, 1961 and liable to deduct TDS @ 10%. Reply By .....

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..... Pradeep Kumar: The Reply: Thanks for your reply. Do you have any case law or any reference for such type of observation since client has opinion that such type of services can be done by anyone, s .....

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..... o we can't assume it technical services. Regards Pradeep Kumar Reply By Ganeshan Kalyani: The Reply: I am astonished from your post. How can any one do the lab testing job. It needs special ski .....

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..... lls and qualification. The reply is rightly provided.
Discussion Forum - Knowledge Sharing .....

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