Experts,
1. We are availing the Toll free number service for our business purposes from the telecom service provider.
2. Ther are charging the certain specified amount towards this service.
3. We are having the only one option to pay this amount on their website only.
4. There is no option to pay the lessor amount than what they have specified.
Query:
a. Whether this service attracts TDS under section 194J of Income Tax Act.
b. If yes, how we can make the payment through online after deducting TDS.
Pl clarify.
Menu
Telecom
Replies (2)
TDS u/s 194J will not be applicable as it is not a fee for professional or technical services.
TDS u/s 194C will also not apply as it is not a contract.
TDS u/s 194C will also not apply as it is not a contract.
Since it does come under service category, then how we can deduct the TDS......
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
