Tds


This query is : Resolved 

01 September 2011 hello sir ,
one of my client is using a service for from a public ltd company.
the service is such that "sales representatives of my client can send sales order from their mobile phones itself to my clients data base"
that public ltd company (payee) is issuing bill as subscription fee for use of such service.The total amount paid exceeds Rs. 75000
sir, now my question is whether TDS IS TO BE DEDUCTED OR NOT

02 September 2011 Service nature not clear. if it involves technical work then deduct TDS u/s.194J

CS Bijoy (Expert)
03 September 2011 yes it will charge under sec 194J

Agreed with expert.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details