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194j and audit

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Student CA
1005 Points Posted on 09 July 2023
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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On 09 July 2023 at 14:26 Report
Replies (3)
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Profession Business
28207 Points Posted on 09 July 2023
Not necessarily. post details of receipts.
44 Reply
On 09 July 2023 at 17:01
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Chartered Accountant
533 Points Posted on 10 July 2023
Is it professional fees receipt?
1 Reply
On 10 July 2023 at 00:13
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Profession Business
28207 Points Posted on 11 July 2023
Professional fees sec 194j.
10% tds
44 Reply
On 11 July 2023 at 09:56


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