CA Mayur Sojrani (CA) (318 Points)
20 November 2010Shouldd TDS be deducted on typing & secretarial charges paid to person (not being employee) during AY 2006-07 say for amt to Rs. 1,80,000 per annum?
If it's yes then under what section of 194....?
darpan chheda
(Accounts Manager)
(90 Points)
Replied 23 November 2010
I think TDS should be deducted U/S 194J
Shouvik Chakraborty
(B.COM CA FINAL ACCOUNTS EXECUTIVE)
(120 Points)
Replied 20 June 2011
TDS Rate is 10%. The section is 194J as there is no employer & employee relationship
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