TDS on professional fees and contract
This query is : Resolved
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?
Please Reply,
Thanks
My question is at which rate tax is to be deducted ? under 94 C of contractors or under 94 J of Professionals?
Please Reply,
Thanks
Jinesh Bansal
(Expert)
06 November 2009
TDS to be deduct @ 10% (Proff)u/s 194j
O.D.SHARMA
(Expert)
06 November 2009
O K treat this case u/s 194J
Praveen Sharma
(Expert)
06 November 2009
TDS is to be decucted @10% from oct1st U/s 94J.
Regards
Regards
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