banner_ad

tds u/s 194J

353 views 4 replies
User Avatar

Article
281 Points Posted on 07 December 2017
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.
Reply Share Follow
On 07 December 2017 at 20:02 Report
Replies (4)
User Avatar

GST Practitioner & Accounts
15085 Points Posted on 07 December 2017

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 

24 Reply
On 07 December 2017 at 20:17
User Avatar

Founder of IndiaITR.com
184 Points Posted on 07 December 2017
TDS @ 10% under sec 194J. Do not deduct TDS on GST portion.
Reply
On 07 December 2017 at 20:28
User Avatar

79 Points Posted on 07 December 2017
tds shall be required to be deducted u/s 194J @ 10% on Rs. 70000 ..i.e rs. 7000
Reply
On 07 December 2017 at 22:42
User Avatar

Article
281 Points Posted on 07 December 2017
thank u all
Reply
On 07 December 2017 at 23:51


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details