banner_ad

TDS 194C or 194J ?

This query is : Resolved 
Profile Image

Profile Image

(Querist)
12 June 2020 Which TDS section applicable on below Service ?

a CA Firm providing 20 Chartered Accountant on contractual basis to a Govt Company. These 20 CAs working under/with the Officers of Govt Co. and reporting them.

Is Monthly Payment to CA firm for against work of 20 CAs attract which TDS Section - 194C, 194 J or other ?
Profile Image

GOPAL MAHESHWARI

Profile Image

GOPAL MAHESHWARI (Querist)
12 June 2020 Govt. Co. pay the Contractual amount to CA Firm and then CA Firm after deducting Margin/profit, pay the Prefix Amount to All 20 CAs.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
13 June 2020 Professional services rendered so 10% TDS applicable under section 194J.
Profile Image

GOPAL MAHESHWARI

Profile Image

GOPAL MAHESHWARI (Querist)
13 June 2020 The CA firm providing only CAs . No Audit , No Accounting, No other services provided to Govt Co.. Reporting of these CAs is directly to Govt Co./org. Can still it covered under 194J? Can it covered under Skilled Manpower Service - 194 C ?
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
13 June 2020 In such a case it's manpower supply 194C TDS applicable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details