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TDS on payment to nsdl??

This query is : Resolved 

13 August 2010 a stock broklers has made paymeny of rs.103000+stax 10506= rs 113506 on a/c of bill raised by CDSL on a/c of
1.account maintenence charges Rs 32000
2.sebi charges rs 1000
3.user facilities- rs 70000
including connectivity,indurance & s/w maintenence charges.

add:s tax 10506

total bill raised rs 113506


how tds will be deducted???

13 August 2010 TDS should be deducted as professional / Technical service under section 194 J @ 10 %.

13 August 2010 The above service falls within the meaning of professional technical and consultancy service and hence TDS u/S 194 j required to be deducted @10%




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