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.


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