17 November 2010
I am running call centre and payer deducts TDS under Section 194 J Professional, I am not professsional, If i required to maintain Accounts ,received 5 lakhs from payer
18 November 2010
Yes of course, you need to maintain accounts, then only you can able to get TDS amount by adjusting on total taxable income or refund. if payer produce TDS certificate.
Basically BPO,Call Centre, IT people are treated as professional persons. so, 194J is applicable.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
18 November 2010
whether They are professional, because merely deducting under Sec 194J is conclusive evidence of Professional?????