24 October 2017
If a professional service/fee is being charged by a contractor. Then what TDS should be levied in this scenario 194C(2%) or 194J(10%).
And please also explain if in this case the professional fee charged is the only item on Invoice and if it will be with other goods and services in the Invoice.
24 October 2017
if it is professional service, deduct u/s 194J if it is a bundled service......give some concrete numerical example so that it can be answered.
CAclubindia
