TDS Deduction

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Account Officer
653 Points Posted on 20 May 2020
Investigation & Raid Services provided by a Pvt Ltd co. in FY 19-20

TDS applicable 94J or 94C

Kindly confirm
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On 20 May 2020 at 18:42 Report
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Quick Summary
This discussion clarifies the applicable TDS section for investigation and raid services provided by a private limited company. While one view suggests Section 194J at 10%, another perspective argues for Section 194C, as the services may not fall under the specified professions defined in Section 44AA(1).

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837 Points Posted on 20 May 2020
TDS shall be deducted u/s 194J of the Act.
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On 20 May 2020 at 18:49
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job in industry
329 Points Posted on 20 May 2020
Tds is applicable under 194j at the rate 10%
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On 20 May 2020 at 19:27
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404 Points Posted on 21 May 2020
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.
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On 21 May 2020 at 09:23

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