Which section of TDS is applicable for payment of professional fees paid to Companies ?
i.e. 194J or 194C.
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Tds section applicability
Replies (8)
section 194J
194j....
Sec 194J in case of payment to professional's & Sec 194C in case of payment to contractors
But, as per ICAI's PM, Payment made to event management company attracts 194C and if paid to event manager then 194J apply.
So, whether 194J only applis to Individuals ?
who are included as professionals
Professionals for section 194J, are only those which are notified under 194J, like Accountancy, medical, architectural, and those notified by CBDT. This section is not applicable to others like painter
So, 194J specially rely on Individual professionals So, any one has an example like If payment made for audit fees to Deloitte or company which section apply ? 194C or 194J ?
1 . applicability of tds provision for company 2.definition of professional
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