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TDS on Admin fees (urgent)

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will TDS be attracted on Adminstration fees. will it be u/s 194C or 194J ?

Please reply urgently.

Replies (4)

It depends upon the nature and the type of the transaction .If the payment is made to professional person such as chartered accountact, doctore, Cost accountant and other within the meaning of professionals as specified in the section 194 J, such payment shall be liable to TDS under 194J however in can where admin services are provided by the person other then a professional, TDS deduction liability arise under section 194C

 

My answer would be much clear if you give the type of person who is offering professional services

Regards

Madhusudan

Originally posted by : Madhusudan Kabra

It depends upon the nature and the type of the transaction .If the payment is made to professional person such as chartered accountact, doctore, Cost accountant and other within the meaning of professionals as specified in the section 194 J, such payment shall be liable to TDS under 194J however in can where admin services are provided by the person other then a professional, TDS deduction liability arise under section 194C

 



Regards

Madhusudan

It is with CASH BACK agency. 

Can you pls make it more clear.....waht is the function they arre performing ...

 

 

 

Regards

Kabra


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