Regarding tds
Dinesh Goyal (Manager Accounts) (26 Points)
23 June 2017
Professional Service Rs. 25000/- and Technical Service Rs. 25000/- paid to Mr. X
TDS Liablity ?
4 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177869 Points)
Replied 23 June 2017
Both come under section 194J .....TDS @ 10% limit of 30K crossed.....
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 23 June 2017
But limit for 30,000/- is separate for differnt services like professional , technical etc.
Dinesh Goyal
(Manager Accounts)
(26 Points)
Replied 23 June 2017
but the servic provide by same person
now what is the tds liability
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 23 June 2017
But the section 194J applies to the person paying the fees and it considers all the services mentioned herein separately. Because it is saying fees "or" technical services
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