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

Tushar Desai (Expert)
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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

Ganeshbabu K (Expert)
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22 May 2013 Yes, TDS 194J applicable ,and @10% on amount credited

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