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Tds u/s 194j deducted or not

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Senior Accounts Officer
1548 Points Posted on 17 January 2014

GOOD AFTERNOON EXPERTS
                                           TODAY I READ IN SIMPLE TAX SITE THAT No TDS on Professional & Technical Fees u/s. 194J of Income Tax Act by Service Tax. Circular No. 01/2014 dated 13.01.2014. IT MEANS SIR WILL WE NOT DEDUCTED TDS @ 10% U\S 194J FOR PROFESSIONAL SERVICES. 

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On 17 January 2014 at 12:51 Report
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Following My Dreams
228 Points Posted on 18 January 2014

^ Little Dizzy English

 

Anyways

 

Here Is What That Circular Meant:

 

TDS Wont Be Deducted On The Portion Of Service Tax In Profesional Charges Bill.

 

For Example

 

If Professional Invoice Amounts To 101236 (Charges 10000 + Service Tax 1236)

 

Then TDS Shall Be Deducted On 10000 Only Not 101236

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On 18 January 2014 at 14:57


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