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tds

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(Querist)
04 July 2011 hello friends

i have accounting firm.i am providing accounting services to my various clients. can i take this fees from clients as contract so my tds will be @1%. instead of 10% as a professional charges.

please help me.
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CA Navin Jain

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CA Navin Jain (Expert)
04 July 2011 you cannot do that, tds would be applicable @ 10%
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ketan L Kamdar

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ketan L Kamdar (Querist)
04 July 2011 sir can you please explain me why i can not take accounting work as a contract ?
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CA Navin Jain

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CA Navin Jain (Expert)
04 July 2011 accounting work come under the technical work and technical work s come under sec 194j
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CA Navin Jain

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CA Navin Jain (Expert)
04 July 2011 technical services would include services by a human and in your case all services would be provided by human
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ketan L Kamdar

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ketan L Kamdar (Querist)
04 July 2011 ok thanks. one more question. if i am providing man power for accounting work at my client site its also covered under 194j.
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CA Navin Jain

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CA Navin Jain (Expert)
04 July 2011 yes it will be covered u/s 194j
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ketan L Kamdar

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ketan L Kamdar (Querist)
04 July 2011 thanks alot
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