Investigation & Raid Services provided by a Pvt Ltd co. in FY 19-20
TDS applicable 94J or 94C
Kindly confirm
3 Replies
CA Akshay Poriya
(job in industry)
(329 Points)
Replied 20 May 2020
Tds is applicable under 194j at the rate 10%
Mohan Kale
(390 Points)
Replied 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.
Recent Topics
- HSN Summary B2B and B2C
- DRC-01 Demand Notice for filing GSTR-9 Wrongly
- Income Tax for freelancing services
- Income Tax Return Filing Reg
- DRC 03 payment method
- GST Registration for Service Providers
- Tax for individual freelancing service providers
- LUT Number confusion! ARN or Reference Number
- Section 44ADA Query - 75 Lakh Limit Clarification
- GST on Rent RCM
Related Threads
CAclubindia
