Very Urgent Sec 194C or sec 194J
This query is : Resolved
27 August 2010
hi, at what percent TDS needs to be deducted for making payment to a vendor (A) who gets voice recording done for us form his vendors (B).. is it sec 194 C or Sec 194 J...
please its very urgent
please its very urgent
27 August 2010
voice recording is professional service in nature.u/s 194j you have to deduct tds at 10%.
27 August 2010
thank u so much... but the vendor is arguing for Sec 194 C since he himslef never under takes but gets voice recording done from vocal artists, how to staisfy him that we are doing right
27 August 2010
Voice recodring is the technical and professional nature service, hence TDS u/s.194J only, if the vendor not accepting ask vendor to provide proofs which it is covered under 194C
27 August 2010
for this type of job , the vendor nmeeds to obtain trade license. and without professional knowledge no one can do this type of job.
27 August 2010
Queries in an enhanced manner to understand the situation properly
1) If a vendor is rendering services for us in the nature of voice recording, dubbing editing etc. under which section will the services fall? Sec.194 (C ) or 194 (J)
2) If the vendor does not use his equipments or does not have a studio of his own but he hires a studio, equipments, voiceover artistes etc. to carry out these tasks then under which section will the services fall Sec.194 (C ) or Sec. 194 (J).
3) If a vendor gets these services done from a third party and then raises an invoice on us and charges an agency commission on the same, how do we define this service ??
1) If a vendor is rendering services for us in the nature of voice recording, dubbing editing etc. under which section will the services fall? Sec.194 (C ) or 194 (J)
2) If the vendor does not use his equipments or does not have a studio of his own but he hires a studio, equipments, voiceover artistes etc. to carry out these tasks then under which section will the services fall Sec.194 (C ) or Sec. 194 (J).
3) If a vendor gets these services done from a third party and then raises an invoice on us and charges an agency commission on the same, how do we define this service ??
27 August 2010
according to me
Situation 1 & 2 - Service will be Professional only the TDS attracts 194J
Situation 3.- If he give service from third party under commission then Sec,194H will apply
Situation 1 & 2 - Service will be Professional only the TDS attracts 194J
Situation 3.- If he give service from third party under commission then Sec,194H will apply
Message likes :
1 times
27 August 2010
FOR 1 & 2 TDS WILL BE DEDUCTED U/S 194J
FOR 3 IF A SEPERATE BILL IS RAISED FOR COMMISSION THEN FOR VOICE RECORDING DEDUCT TDS U/S 194J
AND FOR COMMISSION DEDUCT TDS@ 10% U/S 194H.
FOR 3 IF A SEPERATE BILL IS RAISED FOR COMMISSION THEN FOR VOICE RECORDING DEDUCT TDS U/S 194J
AND FOR COMMISSION DEDUCT TDS@ 10% U/S 194H.
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- 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
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- 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
- Sales amount in Gstr1
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
