Notice of Tds from IT department

474 views
User Avatar

26 Points Posted on 25 January 2020
There have been notices coming for Non deduction of Tds on Commission payment to OTA'S (online travel agents like MMT , OYO etc. ) u/s 194J . Though we have deducted u/s 194H

Can anyone clarify why they are issuing notices u/s 194J
0 Reply Share Follow
On 25 January 2020 at 11:23 Report
Replies (6)
Quick Summary
This discussion addresses confusion regarding Income Tax notices for non-deduction of TDS on commission paid to Online Travel Agents (OTAs). While TDS was correctly deducted under Section 194H, the IT department is issuing notices under Section 194J, citing these as professional services. Participants are seeking clarification on the distinction between these sections and how to respond to the notices with supporting documentation.

User Avatar

Studwnt
1141 Points Posted on 25 January 2020
These are professional services given by Online travel Agent so 194J applies.
1 Reply
On 25 January 2020 at 11:58
User Avatar

Practicing in GST and MSME
1985 Points Posted on 25 January 2020
If you have correctly deducted and deposited TDS and filed TDS returns, give reply along with details.
Regards
2 Reply
On 25 January 2020 at 13:05
User Avatar

26 Points Posted on 25 January 2020
@ Ca sunny agarwal , yes though even i know that it has been correctly deposited .

what could be the intention of department for issuing notice u/s 194J
1 Reply
On 25 January 2020 at 14:16
User Avatar

CA
428 Points Posted on 25 January 2020
There is a very thin line for defining the nature of service received as Professional Services or Commission payment. There are various case laws. Please refer them and determine the correct section in which the TDS is to be deducted
1 Reply
On 25 January 2020 at 19:34
User Avatar

Practicing in GST and MSME
1985 Points Posted on 25 January 2020
Well your question is very much genuine and your view point is also correct. Definitely there will be some information or some mismatch at some level in your returns or returns filed by the other counterparts. That can be known only after studying the entire case in detail.
Hope you appreciate the understanding.

Regards
1 Reply
On 25 January 2020 at 21:21
User Avatar

26 Points Posted on 25 January 2020
@ Ca sunny gupta Thanku u for ur opinion
Reply
On 25 January 2020 at 21:35

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. PCIT-1 Thane Email address
  2. CA Fees deduction for non audit case allowed?
  3. 5th Letter PAN Mismatch with Surname issues still
  4. Criteria to hire an article
  5. Guidence requested for a Finance Professional with
  6. Expert Opinion Required – Form 140 Gross Amo
  7. WRONG TAX DEMAND - formal responses , rectificatio
  8. Foreign remittance
  9. Affordable Residential Flats in Gurgaon
  10. Manufacturing

More recent discussions | Post

Related Topics :

Loading