Tds on site assessment fee paid to expert
This query is : Resolved
27 May 2014
sir,
we manufacturing company paid site assessment fee for experts. This is for to participate in Indian Manufacturing Excellence Awards 2014.
My query is whether TDS is applicable for the fee paid. If so, under section 194c or 194J
we manufacturing company paid site assessment fee for experts. This is for to participate in Indian Manufacturing Excellence Awards 2014.
My query is whether TDS is applicable for the fee paid. If so, under section 194c or 194J
27 May 2014
Since the services rendered are in the nature of technical services it would be covered u/s 194J thus TDS @ 10% should be deducted.
27 May 2014
tds will be deductible u/s 194J @ 10%
Message likes :
1 times
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- 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
- Should I report my US salary for January, February, March in Schedule FA?
- Tds on building rent monthly
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
