Easy Office
LCI Learning

Accounts!!!!!

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
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.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 November 2010 whether They are professional, because merely deducting under Sec 194J is conclusive evidence of Professional?????


04 July 2023 "Sorry, I am not a featured member."

For featured members contact....

https://www.caclubindia.com/catalogue/featured.asp



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query