TDS UNDER 194J
This query is : Resolved
10 December 2016
Dear Sir,
I am providing professional service.and also ROC work.
I am issuing invoice for ₹30000 and issuing seperate invoice for ₹5000 which i have paid on behalf of client and he will reimburse the same.
Do i need to Deduct TDS on these case,
and if no then plz provide reason
if yes, then on which amount total 35000 or 30000?
and what if i was charging 31000 for professional service?
thank u so much...
10 December 2016
https://taxguru.in/tag/section-194j/
https://taxguru.in/income-tax/section-194j-faqs-tds-fees-professional-technical-services.html
All the ans are given in these link..kindly go through line by line.
https://taxguru.in/income-tax/section-194j-faqs-tds-fees-professional-technical-services.html
All the ans are given in these link..kindly go through line by line.
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