25 September 2010
i HAD PAID RS 240000 TO MY PART TIME ACCOUNTANT DURING P.Y.2009-10.MY AYDITOR DISALLOWED THIS EXP.DUE TO NON DED OF tds. WHETHER IT IS LIABLE FOR tds 194 j OR 194 c pls rfr PROVISIONS & CLAUSE ALSO.
25 September 2010
If he is in employment -TDS u/s.192 salary otherwise you can deduct u/s.194J professionals
Querist :
Anonymous
Querist :
Anonymous
(Querist)
25 September 2010
BUT SIR AS PER MY VIEW HE IS NOT IN PROFESSIONAL SINCE HE IS NOT CA, CS,OR CWA ETC. SO WHY 194 J CAN WE COVER THIS UNDER 194 c CAZ I CAN GIVE HIM CONTRACT TO COMPLETE MY BOOKS OF ACCOUNT.
25 September 2010
Yes, In ma opinion Punit is right.. If it s on contractual basis, 194c is applicable... if he s an employee of urs(part time or not) 192 B s applicabl..