TDS
This query is : Resolved
Quick Summary
07 May 2020
Dear Sir,
We have received a consultancy service of 1200000 by contract, where we will deduct tds for this service under 194c or 194J.
We have received a consultancy service of 1200000 by contract, where we will deduct tds for this service under 194c or 194J.
07 May 2020
Consultation service falls under professional service tds applicable 10% u/s 194J
08 May 2020
Its fall under 194J - 10%
Message likes :
1 times
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
- Sales of goods of amount Rs77 lakhs to a party
- ITR-3 - How to show loss in 65(i) - (iii) under under Part A - P & L section and sub section 65?
- Query related to CA/CS/CMA Firm
- Automatic MIS from Tally ERP
- Schedule Dpm under 44ada no account casr
- Value of Perquisite Tax Borne by Employer
- TDS Retunr Statement Status
- Tax Demand of ₹4,650 for AY 2026-27
- Eligibility of Deduction Under 80jjaa
- Taxability and TDS treatment on Crypto futures
- FOB freight
- GST applicability on Shipping charges
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
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
