is tds deducted on a erson who is a guest and have come for motivational speaking
Menu
Professional services
Replies (7)
amount of bill exceeds 30000/= in single bill then please deduct under section 194C
please deduct tds under sec 194j if he provides PAN NO otherwise deduct 20 percentage
1. No Tds is to be deducted for honorarium
I think tds will be deducted u/s 194j, if amount exceeding rs. 30000/-,because it's come under professional and technical services .so tds is deductible @ 10%
1. Giving motivational speech does it require any application of professional knowledge to deduct TDS 194J.
2. Is giving motivational speech a service in the nature of technical service provision. No
3. Hence TDS u/s 194J is not correct view
2. Is giving motivational speech a service in the nature of technical service provision. No
3. Hence TDS u/s 194J is not correct view
I like honararium concept, can be
But even that will be liable to tax. Hence my view also tds u/s 194J
SEC 194 J 10 of the payment of it exceeds 30000 provided pan if not 20 shall be deducted
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
