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 ?
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 ?