Tds related query
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 December 2011
A company( Say Party A) incurred Cost of Language Editor( say in different languages for its advertisement). The same was contracted with the vendor( Say Party B). But actually party B provided the service to party A with the help of another party (Say Party C).
State whether company A should deduct TDS as per the relation ship with its vendor( U/s 194 C) or should it deduct TDS @ applicable for professional services received( @ 194 J)
State whether company A should deduct TDS as per the relation ship with its vendor( U/s 194 C) or should it deduct TDS @ applicable for professional services received( @ 194 J)
18 December 2011
Services provided in the nature of professional service deduct TDS u/s 194J
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- Reporting of STCG on Property in ITR
- ITR-4 vs ITR 5
- 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
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
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
