Hii,
Please clarify the tds treatment of Naukri job portal subscripttion and Monster job portal subscripttion ,both are subscribed for one year and the total invoice value for each payment are 147500 and 70800.
sruthy (article) (34 Points)
11 April 2023Hii,
Please clarify the tds treatment of Naukri job portal subscripttion and Monster job portal subscripttion ,both are subscribed for one year and the total invoice value for each payment are 147500 and 70800.
NARENDRA
(ACCOUNTS MANAGER)
(1524 Points)
Replied 11 April 2023
I think 194 J is applicable. I wonder what others will answer.
Pankaj Verma
(4 Points)
Replied 11 April 2023
In our company, we subscribed to the Naukri Job Portal and deducted taxes under Section 194J at the taxable value.
NARENDRA
(ACCOUNTS MANAGER)
(1524 Points)
Replied 11 April 2023
| Originally posted by : Pankaj Verma | ||
 |
In our company, we subscribed to the Naukri Job Portal and deducted taxes under Section 194J at the taxable value. |  |
If it is a contract basis then 194C Correct but this is professional fees & i think you should go with 194 J
CAclubindia
