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Clarification on TDS

Savitha S (Chartered Accountant) (37 Points)

15 June 2010

Hi,

I have one query regarding TDS.

Data entry of drivers log book from trip sheet & PF details of employees in RTECH version (software used to enter log book) - under what section TDS has to deduct?

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7 Replies

Ankit CA and CS (Manager - Accounts) (204 Points)
Replied 15 June 2010

i think 194 J.....

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Savitha S (Chartered Accountant) (37 Points)
Replied 15 June 2010

Thanks Ankit, but my doubt here is it is data entry, there is no professional service - please clarify

Rahul Gupta (Project Controller ACA MBA(Fin.)) (8014 Points)
Replied 15 June 2010

My view is 194C,

Since it is on contract basis for a period and it does NOT require any professional qualification recognized by any professional body.

It is generally given on contractual basis to feed that data in the specified way or software of the contract provider.

Akhil Gupta (Manager F&A) (856 Points)
Replied 15 June 2010

Agreed with Savitha S ji

For Data Entry => TDS u/s 194C

For RTECH Software => TDS u/s 194J

Rahul Gupta (Project Controller ACA MBA(Fin.)) (8014 Points)
Replied 15 June 2010

Originally posted by : Akhil Gupta
	Agreed with Savitha S ji For Data Entry => TDS u/s 194C For RTECH Software => TDS u/s 194J

Dear Akhil Ji, i am not sure that there are two queries, in my opinion ther is only one query of data entry of driver time and PF Details in R tech verison (software of client). Rest Savitha ji to clarify.

Howvere, even if there are two queries, my view says for TDS u/s 194C, since it does not require any professional skill or knowledge.

Views of other members are solicited.......

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Akhil Gupta (Manager F&A) (856 Points)
Replied 15 June 2010

Originally posted by : Rahul Gupta
	Originally posted by : Akhil Gupta Agreed with Savitha S ji For Data Entry => TDS u/s 194C For RTECH Software => TDS u/s 194J Dear Akhil Ji, i am not sure that there are two queries, in my opinion ther is only one query of data entry of driver time and PF Details in R tech verison (software of client). Rest Savitha ji to clarify. Howvere, even if there are two queries, my view says for TDS u/s 194C, since it does not require any professional skill or knowledge. Views of other members are solicited.......