Tds
This query is : Resolved
kumudsharma
(Querist)
26 August 2011
If someone charge fees as Inspection fees, then TDS Required to be deducted or not,if required then what rate & Section of tds will be applicable?
CA Navin Jain
(Expert)
26 August 2011
yes TDS is applicable under sec 194j @ 10%
26 August 2011
Depends on the nature of Service. If any of following service TDS to be deducted u/s 194J @ 10%...
Professional Services: Areas covered
Legal Profession
Medical Profession
Engineering
Architect
Chartered Accountants
Technical Consultancy
Interior Decoration
Advertising
Authorised Representatives other than employee of the person represented. Authorised Representative does not mean a chartered accountant or an Advocate. However, payments to them are also subject to tax deduction.
Film artistes including actor, cameraman, director, music director, art director, dance director, editor, singer, lyricist, story writer, screenplay writer, dialogue writer, dress designer.
Company Secretary
Profession of Information Technology.
Technical Services: Areas Covered
Rendering of managerial services.
Rendering of technical services.
Rendering of consultancy services.
Professional Services: Areas covered
Legal Profession
Medical Profession
Engineering
Architect
Chartered Accountants
Technical Consultancy
Interior Decoration
Advertising
Authorised Representatives other than employee of the person represented. Authorised Representative does not mean a chartered accountant or an Advocate. However, payments to them are also subject to tax deduction.
Film artistes including actor, cameraman, director, music director, art director, dance director, editor, singer, lyricist, story writer, screenplay writer, dialogue writer, dress designer.
Company Secretary
Profession of Information Technology.
Technical Services: Areas Covered
Rendering of managerial services.
Rendering of technical services.
Rendering of consultancy services.
kumudsharma
(Querist)
30 August 2011
Thank you very much sir.
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