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
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