Web-designer - TDS
This query is : Resolved
26 March 2008
Sir,
Pls. LEt me know Whether PAymwnt to Website Designer is subject to TDS ? if Yes Under WHcih CAtegery [ 194(C) or other? ].
Rushabh SHah
C.A.
Ahmedabad
Pls. LEt me know Whether PAymwnt to Website Designer is subject to TDS ? if Yes Under WHcih CAtegery [ 194(C) or other? ].
Rushabh SHah
C.A.
Ahmedabad
26 March 2008
194C is correct.
26 March 2008
Let me tell you, same service is covered by two Sections :
1. u/s Sec 194(C) as a contractor. The rate applicable will be 2%+Education cess
2. u/s Sec 194(j) as professional charges for website design. The rate applicable will be 10%+education cess.
It is better if you deduct the TDS as per Sec 194(j) at higher rate.
1. u/s Sec 194(C) as a contractor. The rate applicable will be 2%+Education cess
2. u/s Sec 194(j) as professional charges for website design. The rate applicable will be 10%+education cess.
It is better if you deduct the TDS as per Sec 194(j) at higher rate.
26 March 2008
IT IS UNDER TECHNICAL FEES OF 194 J.
26 March 2008
BEING COVERED UNDER TECHNICAL SERVICES TDS SHOULD BE DEDUCTED UNDER SECTION 194J
26 March 2008
Deduct TDS at highre rate under Sec 194J
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Last year TDS Claim
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- REGARDING GST LIABILITY/....
- Taxation on LTCG for property sold after 24JUL2024
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
