Hi,
Earlier we used to deduct TDS on testing charges at 10% under professional services but now there r two rates under 94J so now its confusing whether we should deduct under professional services or technical services.
Please advise
Rohit
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TDS on Testing Charges
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| Originally posted by : Rohit Joshi | ||
 |
Hi, Earlier we used to deduct TDS on testing charges at 10% under professional services but now there r two rates under 94J so now its confusing whether we should deduct under professional services or technical services.Please adviseRohit |  |
Testing Service Tax Rate Applicable 2 %
Any justification can we give???
| Originally posted by : Rohit Joshi | ||
|
Any justification can we give??? | |
Fees for technical services" means any consideration (including any lump sum consi-deration) for the rendering of any managerial, technical or consultancy services (including the provision of services of technical or other personnel) but does not include consideration for any construction, assembly, mining or like project undertaken by the recipient or consideration which would be income of the recipient chargeable under the head "Salaries";
Professional services" means services rendered by a person in the course of carrying on legal, medical, engineering or architectural profession or the profession of accountancy
Thanks for the help.. really appreciate...
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