Tds related query
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 December 2011
A company( Say Party A) incurred Cost of Language Editor( say in different languages for its advertisement). The same was contracted with the vendor( Say Party B). But actually party B provided the service to party A with the help of another party (Say Party C).
State whether company A should deduct TDS as per the relation ship with its vendor( U/s 194 C) or should it deduct TDS @ applicable for professional services received( @ 194 J)
State whether company A should deduct TDS as per the relation ship with its vendor( U/s 194 C) or should it deduct TDS @ applicable for professional services received( @ 194 J)
Aijaz Shaikh
(Expert)
18 December 2011
Services provided in the nature of professional service deduct TDS u/s 194J
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GSTR9 Annual Return
- Ito add credit side of bank
- Employee secondment
- Gift to nri relatives resides in usa
- Applicability of tax on invoice
- Import of Capital Machine
- Form 144 TDS Return Validation error
- LLP audit and disclosure
- Rent agreement of House of deceased person
- Rectification under processing even after 6 months cpc portal
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
