Part time accounting - 194j or 194c
This query is : Resolved
09 July 2012
Dear Sir,
Part time accounting work comes under 194J or 194C ?
Thanks & Regards,
Yogin Modi
Part time accounting work comes under 194J or 194C ?
Thanks & Regards,
Yogin Modi
09 July 2012
PART TIME, IF DOING PROFESSIONAL IT WILL COVER U/S 194J
OTHER CASE IT WILL COVERED U/S 194C.
WAIT OTHER EXPERT.
OTHER CASE IT WILL COVERED U/S 194C.
WAIT OTHER EXPERT.
09 July 2012
Accounting work is subject to TDS u/s 194C.
09 July 2012
It should be deducted u/s 194J ( Fees for Professional or technical services). If however the Accountant is working on part time basis as an employee then it should u/s 192
12 June 2013
it depend on co. or firm if you take accounttant on roll then you take as salary
otherwise deducted u/s 194 J @ 10% over Rs. 30000/- in a year to a person
otherwise deducted u/s 194 J @ 10% over Rs. 30000/- in a year to a person
Message likes :
1 times
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- ADVANCE PAYMENT OF ADVOCATE
- TDS Deducted AY-2013-14 Not Reflected in 26as
- NRI starting business in India
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Invertaded duty struture
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
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
