TDS OTHER THAN SALRIES
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 December 2010
Dear Members
our client is giving AMC Service for that we are deducting TDS U/S 194-C. Now client has conducted training programme and gave bill for 20000/- .for this we have to charge U/s 194-J. 194-J threshold limit is 30000/- we have to deduct the TDS or Not. Please advise
our client is giving AMC Service for that we are deducting TDS U/S 194-C. Now client has conducted training programme and gave bill for 20000/- .for this we have to charge U/s 194-J. 194-J threshold limit is 30000/- we have to deduct the TDS or Not. Please advise
02 December 2010
No need to deduct TDS.
Threshold limit to be considered sectionwise. Since the threshold limit u/s 194J is not crossed TDS is not required to be deducted.
Threshold limit to be considered sectionwise. Since the threshold limit u/s 194J is not crossed TDS is not required to be deducted.
03 December 2010
The threashold limit shall be applicable separatlely for contract and technical and professional service.
If the payment is normal trainig then no TDS shall be deducted u/s 194 J. HEre the party imparts technical ( Computer software or hardware related ) training and will fall the head of technical service category
If the payment is normal trainig then no TDS shall be deducted u/s 194 J. HEre the party imparts technical ( Computer software or hardware related ) training and will fall the head of technical service category
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- TDS on property - Form 141 query
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Loss of interest in PF transfer from EPFO to Trust
- IT returns for fresh job holders
- Traces submitting correction statement error
- Gst on travel by air for business purposes
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
