Income tax
This query is : Resolved
Naresh Kumar
(Querist)
24 October 2011
query u/s 194j
e.g.
technical service is provided by ram and sham is issued debit note and service is taken by mohan then mohan reimburse the payment of technical service to shaM THEN WHETHER TDS IS DEDUCTIBLE U/S194J
e.g.
technical service is provided by ram and sham is issued debit note and service is taken by mohan then mohan reimburse the payment of technical service to shaM THEN WHETHER TDS IS DEDUCTIBLE U/S194J
CMA Nishad Patkar
(Expert)
26 October 2011
Dear Naresh
First of all the actual service provide should raise the invoice or debit note. Anyway, since payment made to Sham against the invoice raised by him TDS is deducted U/S 194 J as if service provided by Mr. Sham irrespectively who has actually provided.
With Regards,
Nishad
Dear Naresh
First of all the actual service provide should raise the invoice or debit note. Anyway, since payment made to Sham against the invoice raised by him TDS is deducted U/S 194 J as if service provided by Mr. Sham irrespectively who has actually provided.
With Regards,
Nishad
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