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
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
