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Section 194j

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Querist : Anonymous

Querist : Anonymous (Querist)

06 July 2017 Sir how Tds will be deducted u/s 194J if a firm is making payment to following person
Mr. A 28000
Mr. B 45000
Mr. C 25000
Mr. D 56000
To other firm providing professional services 35000
How Tds will be deducted on above amts u/s 194J

Ruchi (Expert)
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06 July 2017 Tds u/s 194J needs to be deducted only when the amount exceeds Rs. 30000/-. Hence, the tds of Mr. B and Mr. D and the other firm providing professional services only needs to be deducted @10% on whole amount i.e. 4500/-, 5600/- and 3500/- respectively.

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