Query on 194j
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 May 2013
I want to make a payment of Rs.25000 for technical fees and Rs.10000 for professional fees to a same person, So am i liable to deduct TDS or not?? so the limit of Rs.30000 is for the whole 194J section or for professional fees 30000 & for technical fees 30000 separately??pls help..
Tushar Desai
(Expert)
22 May 2013
No, there is no separate provision. You have to deduct TDS @ 10%. If the Service Provider Party has no tax liability, he will claim refund later on. So, fulfill your responsibility by deducting properly.
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Ganeshbabu K
(Expert)
22 May 2013
Yes, TDS 194J applicable ,and @10% on amount credited
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