CA-INTER ACCOUNTING SERVICE
This query is : Resolved
Robin verma
(Querist)
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
Amol S Joglekar
(Expert)
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.
Robin verma
(Querist)
30 July 2016
ok
thanks to all
Amol S Joglekar
(Expert)
01 August 2016
you are most welcome
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Import Order Cancelled.
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Intimation under section 245
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
