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Tds

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(Querist)
14 August 2013 sir,
our company construct the website and paid for this about one lacs . please clear me what type of exp. is that and we shall cut the TDS on this amount or not
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
14 August 2013 Its a technical service so section 194J is attracted. Deduct TDS @ 10%.
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Sandeep Kumar

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Sandeep Kumar (Querist)
17 August 2013 sir, sanjay ji
is this a expenses or assets
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
17 August 2013 https://www.caclubindia.com/experts/web-designing-charges-455480.asp#.Ug9oJNKTRiI

Check out from above link.
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Sandeep Kumar

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Sandeep Kumar (Querist)
17 August 2013 can we take the input credit on sale return within 6 months or more than 6 months (both co. are situated in Delhi)
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