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194j and audit

230 views 3 replies
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...???
Replies (3)
Not necessarily. post details of receipts.
Is it professional fees receipt?
Professional fees sec 194j.
10% tds


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