arijit
(CA final)
(56 Points)
Replied 23 September 2008
J?A person who is given consultancy on account of professional tax,trade license etc. but does not possess any professional qualification(may be B.com) . Does he falls under scope of 194J?Should we deduct tax at source u/s 194J for such consultancy?(total billing is more than 20000.00 during a financial year)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)