TDS

This query is : Resolved 

07 May 2020 Dear Sir,

We have received a consultancy service of 1200000 by contract, where we will deduct tds for this service under 194c or 194J.

07 May 2020 Consultation service falls under professional service tds applicable 10% u/s 194J

08 May 2020 Its fall under 194J - 10%




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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries