my frnd rcvd 69lacs and tds got deducted under 194j at 10% for software consultancy services.....its shown in 26as....not registerd under gst during the f.y and i yhink tax audit is applicable
what are income tax and gst issues for that...???
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194j and audit
Replies (3)
Not necessarily. post details of receipts.
Is it professional fees receipt?
Professional fees sec 194j.
10% tds
10% tds
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