TDS details
This query is : Resolved
20 July 2010
Dear Sir/Madam,
I want to clarify one doubt regarding TDS Deduction.
i.e. M/s.ABC Ltd given a contract to another one person for its own Wesite designing .Whether that contract amount is subject to TDS under which category? Contract or Advertising?
S.Jegadeesan
Dear Sir/Madam,
I want to clarify one doubt regarding TDS Deduction.
i.e. M/s.ABC Ltd given a contract to another one person for its own Wesite designing .Whether that contract amount is subject to TDS under which category? Contract or Advertising?
S.Jegadeesan
20 July 2010
please see whether the website designing is part of professional services. then 194J may be applicable
20 July 2010
website designing is a technical service so TDS to be deducted under section 194J.
21 July 2010
Thank You so much for your information.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
