Regarding sec 194j
This query is : Resolved
01 April 2015
Hello Friends
Plz tell me If some teachers are teaching in school on part time basis (i.e. 2 or 3 period)and our school pay them by Cheque. These expenditure shown under the head of subject Expert not in salary. and we deducting TDS @10% u/s 194J. (Actully these teachers are govt. employee and some other issue we can`t show them under salary head.)
Now I think this is not liable to deduct TDS bcz teaching is out of scope of professional services of IT Act.
so Plz tell me payment to teacher is liable to deduct TDS or not.
Plz tell me If some teachers are teaching in school on part time basis (i.e. 2 or 3 period)and our school pay them by Cheque. These expenditure shown under the head of subject Expert not in salary. and we deducting TDS @10% u/s 194J. (Actully these teachers are govt. employee and some other issue we can`t show them under salary head.)
Now I think this is not liable to deduct TDS bcz teaching is out of scope of professional services of IT Act.
so Plz tell me payment to teacher is liable to deduct TDS or not.
01 April 2015
if tds is deducted under sec 194J means they are providing professional servcie which i do not feel so in this case and part time person can be employee and hence tds should have been deducted u/s 192
01 April 2015
https://www.caclubindia.com/experts/tds-for-teachers-3311.asp#.VRwVdvmUe3s
Also check out above link.
Also check out above link.
08 April 2015
we can conclude that teaching may be profession or may not be. it would be better that we should deduct TDS u/s 194J for payment to Teachers to avoid litigation.
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Import license renewal
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
