TDS Liablity

Sec194j professional charges

U/S 194J

Thanks

Professional Charges (subject to limit)

yes it comes under 194j

hallo anshul

Can you explain the phrase" as per the given scope of work".

If it is interpreted as "provide the way of working " than it can be chargeable in sec.192

hope i am correct

hi halim ,

thanks for your reply . Scope of work here was that the company has provided a list of works that had to be done by the CA such as e-filling of TDS , Vat Compliances n all

If there is no employer & employee relationship than TDS would be deuctable under section 194J.