TDS 194C or 194J ?
This query is : Resolved
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 ?
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 ?
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.
13 June 2020
Professional services rendered so 10% TDS applicable under section 194J.
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 ?
13 June 2020
In such a case it's manpower supply 194C TDS applicable.
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