Dear Sir,
Is Physical stock verification a Professional or technical services?
Reason for asking the question because TDS on professional services is 10% and that on technical services is 2% under same section 194J.
Best regards,
SACHIN A.
SACHIN AROLKAR, Goa Carbon Ltd (MANAGER FINANCE & ACCOUNTS) (61 Points)
11 May 2021Dear Sir,
Is Physical stock verification a Professional or technical services?
Reason for asking the question because TDS on professional services is 10% and that on technical services is 2% under same section 194J.
Best regards,
SACHIN A.
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 11 May 2021
If a CA does it, it becomes professional
if a b.com/mba does it, it becomes technical
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 11 May 2021
veerendar singh
(tax consultant)
(3301 Points)
Replied 11 May 2021