Tds
This query is : Resolved
AKASH AGRAWAL
(Querist)
06 November 2012
Dear Sir/Madam,
If a professional is retired and now he is rendering service to other concern. wtehther he will be now covered u/s 192 or 194C or 194J for TDS?
If a professional is retired and now he is rendering service to other concern. wtehther he will be now covered u/s 192 or 194C or 194J for TDS?
CA Ayush Agarwal
(Expert)
06 November 2012
If he is rendering Services as Professional, Covered under 194J.
If as Employer Employee relations then 192.
if There is any Work Contract Fixed, in That Labour+Material Both Included Then 194C.
If as Employer Employee relations then 192.
if There is any Work Contract Fixed, in That Labour+Material Both Included Then 194C.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- Under marginal scheme
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Non filing of I T Returns
- TAX AUDIT ON PROFESSIONAL INCOME
- TDS on Fixed Assets purchased
- Oct 2025 Invoices
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
