194C or 194J
This query is : Resolved
18 June 2011
Hi is accounting charges receivable on a monthly basis at Rs.3000 per month attacts TDS as per 194C or 194J.
Whether the fact that it is provided by a CA change the section.
If it attacts TDS under 194j as each bill is less than 30,000 Rs. is TDS applicable.
Regards
Whether the fact that it is provided by a CA change the section.
If it attacts TDS under 194j as each bill is less than 30,000 Rs. is TDS applicable.
Regards
18 June 2011
Sec Applicable 194J
Rate of TDS 10%
Threshold limit Rs 30000/- per annum and not per bill.
Rate of TDS 10%
Threshold limit Rs 30000/- per annum and not per bill.
18 June 2011
The TDS is applicable as total amount payable during the year is Rs.36000/=.
The TDS shall be deducted according to Section 194J. The person who has provided the service is immaterial.
The TDS shall be deducted according to Section 194J. The person who has provided the service is immaterial.
18 June 2011
yes... section 194J....will apply.
TDS will apply if total payment exceeds 30000/- during the year
TDS will apply if total payment exceeds 30000/- during the year
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