Mahesh Vijay (Student) (38 Points)
10 September 2016
komal choudhary
(none)
(133 Points)
Replied 10 September 2016
Professional services, even under a contract, is covered under section 194J hence taxable @ 10 % .
Ram M. Dixit
(CA Final (Author))
(376 Points)
Replied 10 September 2016
For professional services TDS is deductible u/s 194(J) @ 10% even if cantract is signed for such services.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
