Hi! I have a query. If an individual who is not on the payroll of a company ( not a salaried employee) offers professional services to the company for which he receives a monthly remuneration, which doesn't exceed INR 4,00,000/- annually. My question is:
1) Will TDS be deductible under Section 194J at 7.5%?
2) Can the individual claim a refund at the end of the year along with Marginal Relief on his Return of Income? What will be the process for the same?
3) Also will there be any GST that will be charged?
CAclubindia
