Tds u/s 94j or 94c
This query is : Resolved
rajeev kumar sharma
(Querist)
24 January 2019
SIR, I AM GIVING ACCOUNTANCY BOOK WRITING SERVICES TO A PVT. LTD. CO. AND CHARGING RS. 15000/- PER MONTH FOR THE SAME. IN WHICH SECTION TDS SHOULD BE DEDUCTED U/S 94C OR 94 J AS I AM ONLY GRADUATE AND NOT QUALIFIED CA.
THANKS
RAJ
THANKS
RAJ
24 January 2019
If you raise the invoice it was a professional or consulting fees, so here Qualification is not important nature of service is important so 194J Applied yearly more than 1 Lakhs your earned TDS applied.
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 Amount transferred in HUF Account
- Nursery business
- Working on Gold wastage during Melting of old gold jewellery
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST input credit on commercial property
- ETDS return q4 25-26
- Gift to nri relatives residing in usa
- Intimation under section 245
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
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
