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
CA Sanat Pyne
(Expert)
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
CMA Ramesh Krishnan
(Expert)
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
CA Sanat Pyne
(Expert)
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 ??
CMA Ramesh Krishnan
(Expert)
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
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CA Sanat Pyne
(Expert)
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.
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