Investigation & Raid Services provided by a Pvt Ltd co. in FY 19-20
TDS applicable 94J or 94C
Kindly confirm
Menu
TDS Deduction
Replies (3)
TDS shall be deducted u/s 194J of the Act.
Tds is applicable under 194j at the rate 10%
The clarification on the kind of service is required. However, from the name it appears that the service is not a specified profession defined U/s.44AA(1) hence in my view, section 194C would be attracted for TDS in your case.
Recent Threads
Related Threads
CAclubindia
