24 January 2019
SIR, I AM GIVING ACCOUNTANCY BOOK WRITING SERVICES TO A PVT. LTD. CO. AND CHARGING RS. 15000/- PER MONTH FOR THE SAME. IN WHICH SECTION TDS SHOULD BE DEDUCTED U/S 94C OR 94 J AS I AM ONLY GRADUATE AND NOT QUALIFIED CA.
24 January 2019
If you raise the invoice it was a professional or consulting fees, so here Qualification is not important nature of service is important so 194J Applied yearly more than 1 Lakhs your earned TDS applied.
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