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Creche services TDS 194J or 194C

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140 Points Posted on 05 June 2022
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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On 05 June 2022 at 11:27 Report
Replies (4)
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Chartered Accountant
86505 Points Posted on 05 June 2022
You have to deduct under Sec 194C either there was agreement or not
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On 05 June 2022 at 13:02
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Profession Business
28207 Points Posted on 05 June 2022
Agreement is essential. Otherwise very difficult.
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On 05 June 2022 at 15:34
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140 Points Posted on 03 August 2022
@ ca Rashmi do you have any document for proof ?
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On 03 August 2022 at 21:35
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Chartered Accountant
86505 Points Posted on 04 August 2022
No documentary proof but section itself says as 194J is for professional service you can't use it.
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On 04 August 2022 at 09:35


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