plz help
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 May 2010
1. i m doctor running my hospital and attached to one private hospital from where i got near 11 lac and they cut TDS under section 194J.
do i liable for tax audit?
2. if from that year if they deduct TDS u/s 194C(contract)then what heppend i.e. then i too liable to tax audit?
do i liable for tax audit?
2. if from that year if they deduct TDS u/s 194C(contract)then what heppend i.e. then i too liable to tax audit?
Rahul Gupta
(Expert)
08 May 2010
1) Yes you are liable to Tax Audit.
2) Since you are a professional and you are providing services through the knowledge, learning and experience out of your profession, your services will be counted only as professional services. 194C doesn't apply to you.
Experts views are solicited.
2) Since you are a professional and you are providing services through the knowledge, learning and experience out of your profession, your services will be counted only as professional services. 194C doesn't apply to you.
Experts views are solicited.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Advances to related party
- Royalty payments to the Mining Department for procurement of murum - GST input
- Gift to nri relatives residing in usa
- IMS (import of goods) ITC related
- Capital gains in IT returns
- Form 144 TDS Return Validation error
- GSTR9 Annual Return
- LLP audit and disclosure
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
