TDS on Business Support Services


This query is : Resolved 

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Guest (Querist)
25 October 2010 We have received invoice of one of our group company for Business Support services with services tax charged.

Now under which section should I charge 194 C of 194 J

The Bill TEXT contains the following

Being the invocie issued in relation to support services of business by XXXX (Provider Company) provided to XXXXXXXXXXX(Receiver Company) during the period Aug/Sep 2010

25 October 2010 the service is professional nature ,so 194J will be applicable.

25 October 2010 mr.shailesh is correct.

CA Punit (Expert)
26 October 2010 i also agree.....


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