Menu
tds u/s 194J
whether payment of ₹70k made to freelancer for website development by private Ltd co. come under sec. 194 J ( TDS on payment for professional/ technical services) and liable to TDS.
Replies (4)
Liable for TDS @ 10% if no valid pan 20% . (professional charges) , up to 30000/- no TDS , I think you have to charge on 40000/- 10% TDS please confirm
TDS @ 10% under sec 194J. Do not deduct TDS on GST portion.
tds shall be required to be deducted u/s 194J @ 10% on Rs. 70000 ..i.e rs. 7000
thank u all
Recent Topic
- Unable pay Self Assessment Tax - Netbanking and De
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
Related Topics
CAclubindia
