Tds

This query is : Resolved

Chiraag Sharma (Querist)
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20 August 2013 ABC pvt ltd has engaged in the business of pesticides and chemicals. It has paid Rs.66,478 as a analysis fees to one of the person who is resident. Wheather ABC Pvt Ltd is liable to deduct TDS U/S 194J ??

@VaibhavJ

@VaibhavJ (Expert)
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20 August 2013 Hi

Yes TDS is required to make.

Thanks//Vaibhav

Ganeshbabu K

Ganeshbabu K (Expert)
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20 August 2013 Yes,TDS 194J will be applicable

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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20 August 2013 Deduct 10% on the amount u/s 194J.

Chiraag Sharma

Chiraag Sharma (Querist)
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23 August 2013 thanx for all valuable reply.....
Please refer some lines of section 194 j which is related to the aforesaid case.

Ganeshbabu K

Ganeshbabu K (Expert)
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23 August 2013 You mentioned that it is paid towards analysis...
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which can be done by application of professional knowledge and which will be included in ambit of 194J...
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please refer to section.194J and come back if any doubts on applicability

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