I want to know if a CA INTER providing accounting service to different client and receiving amount as per total no of visit in a month.
Under which section TDS will be deducted for amount paid to CA INTER ..I.e. us 194C OR 194 J.
plz guide
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TDS on accounting services
Replies (3)
Under 194J Fees paid to Professional fees we want deduct tds @ 10%
TDS IS APPLICABLE AS PER STATUS AND SERVICES NOT ON THE BASIS QUALIFICATION U/S 194J OR 194C
SO,TDS WILL BE DEDUCTE U/S 194J @ 10%
ok
thanks to all.
thanks to all.
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