CA-INTER ACCOUNTING SERVICE
This query is : Resolved
28 July 2016
Dear Sir
I want to know if a CA INTER providing accounting service to different client and receiving amount as per total no of visit in a month.
Under which section TDS will be deducted for amount paid to CA INTER ..I.e. us 194C OR 194 J.
plz guide
28 July 2016
194J is a wider section...not restricted only to CA.....(partial or full)
accounting service is a professional service whether given by CA or non CA and hence 194 J will come into play
accounting service is a professional service whether given by CA or non CA and hence 194 J will come into play
28 July 2016
S.194J would be considered as the professional service does not mention that it has to be Chartered Accountant. Accounting service is professional service.
30 July 2016
ok
thanks to all
01 August 2016
you are most welcome
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