TDS on accounting services

393 views 3 replies

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

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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register