tds u/s 194c

This query is : Resolved

Salil Arora (Querist)
Follow

25 June 2009 my query goes like this:

A company is engaged in website designing.

They have a team of people engaged in the said purpose.Among them few are employees on the payroll of the company and rest are the people the company have entered into written contract.

Now my query is whether the TDS on payment made to later is deductible under section 194C or 194J.

Ram Avtar Singh

Ram Avtar Singh (Expert)
Follow

25 June 2009 employees on the payroll of the company go through salary slab

Salil Arora

Salil Arora (Querist)
Follow

25 June 2009 let me clear myself,
the query is regarding payment to people with whom the company has entered into written contract.

Guest

Guest (Expert)

29 June 2009 Dear Sahil,

Here's what you need to know, when looking at Tax angle.

1). Employed person - deduction of TDS on the basis of slab rate.
2). Other then Salaries person, you should be deduct TDS as U/s 194J (Professional fees).

Write me PM, if you need further clarification on this topic.

Message likes : 1 times

Salil Arora

Salil Arora (Querist)
Follow

29 June 2009 Dear Deepak

To deduct tax u/s 194J we further need to know if any specific knowledge is required , e.g.the case of CAs, to perform the duty , only then the tax can be deducted u/s 194J as it will then be a notified profession.

if no specified knowledge is required then the tax can be deducted u/s 194C.

Guest

Guest (Expert)

29 June 2009 Yes Salil, you are absolutely correct, if they are technical persons like MCA or software engineer than section 194J is applicable otherwise they will be treated as U/s 194C.

For clarification, please ask your question with suitable example.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

P.S.Harishankar

Rasheed Mohd Abdul

Sapan Kumar Nayak

Mohammad Abdu Fayaz

bhagat ram goyal

Subscribe Now

tds u/s 194c

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

CA Final

GST CONSULTANCY

Manager- Finance and Compliance

Accountant

GST CONSULTANT