TDS on Admin fees (urgent)

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Dilip

Working

20 Points Posted on 04 March 2011

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

Please reply urgently.

Replies (4)

Madhusudan Kabra

knowledge seeker

20 Points Posted on 04 March 2011

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

Rachit

Ca-Final Article.

20 Points Posted on 04 March 2011

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