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Tds section applicability

TDS 327 views 8 replies
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CA
250 Points Posted on 09 February 2018

Which section of TDS is applicable for payment of professional fees paid to Companies ?

i.e. 194J or 194C.

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On 09 February 2018 at 14:55 Report
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14 Points Posted on 09 February 2018
section 194J
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On 09 February 2018 at 15:17
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Student CA Final
181 Points Posted on 09 February 2018
194j....
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On 09 February 2018 at 15:17
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57 Points Posted on 09 February 2018
Sec 194J in case of payment to professional's & Sec 194C in case of payment to contractors
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On 09 February 2018 at 15:39
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CA
250 Points Posted on 09 February 2018
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 ?
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On 09 February 2018 at 20:05
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Student CA Final
181 Points Posted on 09 February 2018
who are included as professionals
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On 09 February 2018 at 20:10
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CA
250 Points Posted on 09 February 2018
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
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On 09 February 2018 at 23:21
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CA
250 Points Posted on 09 February 2018
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 ?
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On 09 February 2018 at 23:25
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Student CA Final
181 Points Posted on 10 February 2018
1 . applicability of tds provision for company 2.definition of professional
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On 10 February 2018 at 09:07


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