For determining TDS 194J

TDS 102 views 1 replies
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3 Points Joined July 2019

I kindly request you please help me for determining TDS on professional tax. 

A company taken e-Signature service from IT/Software service provider so, do a comoany should deduct TDS on that service or not ? Does companies liability arise for TDS deduction against 194J? Please guide me sir. 

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On 01 July 2021 at 14:08 Report
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170 Points Joined December 2020
If the Fees exceeds rs. 30,000 you have to deduct TDS u/s 194J, also check whether it's on contract basis, if yes then provisions of 194C will apply
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On 01 July 2021 at 15:03


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