TaxTMI 
TaxTMI 
Applicability of TDS u/s 194I or 194C
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....pplicability of TDS u/s 194I or 194C<br> Query (Issue) Started By: - HARSHA JOSHI Dated:- 2-1-2009 Last Reply Date:- 8-1-2009 Income Tax<br>Got 1 Reply<br>Income Tax<br>WHILE MAKING PAYMENT OF WHARFRA....
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....GE CHARGES TO MAHARASHTRA MERITIME BOARD, TDS U/S 194I @22.66% WAS DEDUCTED BY US. MMB IS NOT ACCEPTING IT & WITHOUT OBTAINING CERTIFICATE U/S 197(1) FROM AO ASKING US TO DEDUCT TDS U/S 194c @2.266%. ....
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....MMB IS REGISTERED U/S 12AA OF THE ACT. WHILE MAKING SIMILAR PAYMENT TO GUJARAT MARITIME BOARD, OUR ASSESSING OFFICER HAD RAISED AN ISSUE & INSTRUCTED US TO APPLY PROVISIONS OF S.194I. & MADE TO DEPOSI....
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....T DIFFERNCIAL AMOUNT OF TDS ALONGWITH INTEREST THEREON.AFTER SHOWING ALL THESE CORRESPONDENCE TO MMB, THEY STILL NOT ACCEPTING THE FACTUAL POSITION.WILL APPRECIATE YOUR ADVICE. Reply By Surender Gupt....
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....a: The Reply: Here, to take a practicle view, you have to decide first that are you agreed in principal with the AO's instruction with respect to Gujarat Maritime Board. If yes, you have to convince t....
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....he MMB accordingly. If not, MMB is right and you have to take the matter up in relation to GMB. In my view, MMB should agree to make payment of differential amount.<br> Discussion Forum - Knowledge Sh....
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....aring ....