Tds deduction
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 August 2013
Hello,
I'm working at web solution company as an accountant.
My question is that is there TDS deduction on Domain name registration/Renewal & web Hosting payment?
We are transfer some fixed amount with service tax to our vendor and they added fund to created domain registration /renewal a/c.
So that i have query that we are paying to our vendor. so we have deducted TDS or not?
If yes, then which head we have to consider, 194C or 194J
Please do the needful ASAP.
Regards,
Bhavik Prajapti
I'm working at web solution company as an accountant.
My question is that is there TDS deduction on Domain name registration/Renewal & web Hosting payment?
We are transfer some fixed amount with service tax to our vendor and they added fund to created domain registration /renewal a/c.
So that i have query that we are paying to our vendor. so we have deducted TDS or not?
If yes, then which head we have to consider, 194C or 194J
Please do the needful ASAP.
Regards,
Bhavik Prajapti
14 August 2013
since this service is an professional service. hence you have to deduct tds U/s 194J. you must note that tds will be deducted on total amount of Bill or payment made, whichever is erliyer.
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 August 2013
Thank you Mr.Ratan
26 August 2013
Yes. Sec.194J will apply
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- PAYMENT NOT SEND IN 180 DAYS
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
