Comanp has been paid a license fees, on which section TDS will be deducted on it, whether 194 C or 194 J or any other?????
Please reply as soon as possible.
18 Replies
CA Dhiraj Ramchandani
(CA, M. com)
(10823 Points)
Replied 23 December 2009
Yup, its on the basis of professional services provided, section applicable is 194J
Harish Gokhale
(JOB)
(33 Points)
Replied 23 December 2009
hello friends
i have a confusion about industrial trining, i want to join it. iI have completed more than 2 yrs of articleship out of 3 yrs but stil 10 months to be complete. i have heard that if my principal is not give permission me i can stil join without their permission. in such case it should be deemed that permission is granted if permission is not granted or permission is not taken by me. pls help me i am very confused
Harish Gokhale
(JOB)
(33 Points)
Replied 23 December 2009
i want to know about names of the companies which offers induatrial training in WESTERN REGION
NARENDER PAWAR
(CA final Student)
(337 Points)
Replied 24 December 2009
IF WE HAVE TO PAY LICENSE FEES IN MY OPINION TDS PROVISION IS NOT APPLICABLE
jyothi basu p
(manager)
(22 Points)
Replied 24 December 2009
is wct tax and service tax will be applicable for one job.example: if a painting of one part is Rs.1000/-, shall we charge wct, and service tax, or only wct. please clarify.
CA Sidhi Gaur
(Chartered Accountant)
(247 Points)
Replied 24 December 2009
For industrial training u cn check d website of icai n know in detail bout d companies imparting industrial training.
CA Dhiraj Ramchandani
(CA, M. com)
(10823 Points)
Replied 24 December 2009
| Originally posted by : harish gokhale | ||
 |
hello friends i have a confusion about industrial trining, i want to join it. iI have completed more than 2 yrs of articleship out of 3 yrs but stil 10 months to be complete. i have heard that if my principal is not give permission me i can stil join without their permission. in such case it should be deemed that permission is granted if permission is not granted or permission is not taken by me. pls help me i am very confused |
 |
Hi, visit :
https://www.icai.org/post.html?post_id=784
CA Gaurav Jain
(Charterted Accountant)
(156 Points)
Replied 24 December 2009
As indirectly its is realting to paying something(In form of Monetory) for using of assests,so far it will be include in sec194J...
Thanks & Best Regards
Gaurav Jain
Recent Topics
- Https://viagr-atomic-booster.tilda.ws/
- DRC 01 along with SCN not received
- GSTR 7 amendment
- Change Reason For Challan in already paid chalan
- 🤖 The Future of Tax Filing: How Automation
- Andromeda Aagents income
- GST RFD 01
- Monthly Pension from EPFO exempt or taxable?
- NRI (Indian origin) director requiring employment
- Authorization operate bank accounts signing
Related Threads
CAclubindia
