Experts,
can you please advice under which section we need to deduct TDS under section 194C or 194J ? what if we had agreement and without agreement?
Thanks in Advance
Kudire Laxmi
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Creche services TDS 194J or 194C
Replies (4)
You have to deduct under Sec 194C either there was agreement or not
Agreement is essential. Otherwise very difficult.
@ ca Rashmi do you have any document for proof ?
No documentary proof but section itself says as 194J is for professional service you can't use it.
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