Tds u/s 194c or 194j?

1751 views
User Avatar

Accountant
33 Points Posted on 17 January 2014

We have received following services from a company:-

1)Image Retouching

2)Design Adaptation

3)Artwork Charges

4)Footage Conversion

5)Desiging of Certificates

they are charging service tax on bill also, so we are confused under which section TDS should be deducted and why?

 

0 Reply Share Follow Topic
On 17 January 2014 at 12:35 Report
Replies (12)
User Avatar

Accounts Officer
24 Points Posted on 17 January 2014

Dear Rohan,

These are Professional services, so you can deduct the tds u/s 194J.

Reply
On 17 January 2014 at 17:11
User Avatar

CA
51 Points Posted on 17 January 2014

Me too think It should be under Professional Services So TDS u/s 194J

Reply
On 17 January 2014 at 17:21
User Avatar

Wealth Manager
5358 Points Posted on 17 January 2014

TDS u/s 194J will apply.

Reply
On 17 January 2014 at 17:33
User Avatar

Paid Assistant
22 Points Posted on 17 January 2014
94J since it is a service given by technical professional specialised in that area
Reply
On 17 January 2014 at 19:49
User Avatar

Proprietor
40 Points Posted on 17 January 2014
194J TDS of Professional Fees
Reply
On 17 January 2014 at 21:21
User Avatar

Proprietor
186 Points Posted on 17 January 2014
194J professional services. Tds should be made on total bill amount including of service tax.
Reply
On 17 January 2014 at 21:53
User Avatar

Practicing Company Secretary
136 Points Posted on 18 January 2014
Sec 194J is applicable but as per new notification 01/2014 dt. 13.01.2014 TDS should be deduted only on service amount and not on service Tax charged in bill
Reply
On 18 January 2014 at 08:21
User Avatar

Guest

Posted on 18 January 2014
Sec 194J is applicable but no tds need to deduct on service tax if amount given seprately on bill
Reply
On 18 January 2014 at 17:07
User Avatar

Chartered Accountant
57 Points Posted on 18 January 2014

section 194J will be applicable in your case

Reply
On 18 January 2014 at 17:49
User Avatar

FINAL STUDENT
26 Points Posted on 18 January 2014
u/s 194 J being professional services...
Reply
On 18 January 2014 at 18:14
User Avatar

article assistant
31 Points Posted on 19 January 2014
194j and TDS should be deducted only on the service amount(I.e excluding service tax)
Reply
On 19 January 2014 at 14:29
User Avatar

Credit Controller
112 Points Posted on 19 January 2014
Sec 194J will apply
Reply
On 19 January 2014 at 14:34

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
  2. Reply of summons issued under section 70 of the cg
  3. How to Bulk GSTIN Number Verify and Validation
  4. OPC Annual Filing Defaults – Need Guidance t
  5. OPC Annual Filing Defaults – Need Guidance t
  6. FCGPR of a past period
  7. Discuss and Download CA Final Question Paper Nov 2
  8. Does Parag gupta's booster batch good for CA Inter
  9. Police Bandobost and GST Invoice
  10. Understanding where manual effort goes in audit wo

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details