k.sathia narayanan (self employed) (44 Points)
02 March 2015Sir,
Please clarify the issue regarding -
We are running Educational institutions. Whether we have to deduct TDS on our payment to trainers/firm ( Training given by the trainers to college professors/school teachers like math lab coaching etc.,) u/s 194 J?
K.Sathia Narayanan
Salem.3
J. K. Ratan
(Compliance Advisor)
(794 Points)
Replied 02 March 2015
Dear K. Sathia
If your Educational Institution is registered under any Law ( Co-oprative society of As a Trust) than will have to deduct TDS under section 194J on payment made to Trainers.
You should be obtain a TAN no. for deduction TDS and file TDS Returns.
Gagan Deep Singh
(CHARTERED ACCOUNTANT)
(1190 Points)
Replied 02 March 2015
Tds will be deducted u/s 194J because services provided by the trainers are skilled services and it demands specilalisation.
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