05 November 2009
One of our client is providing training of Tally ( Accounting Software)to the staff of one company.This training is for a fixed period after which exam is taken of staff and result is announced. The condition is that staff has to get at least 80% of marks. My question is at which rate tax is to be deducted ? under 94 C of contractors or under 94 J of Professionals?
CAclubindia
