Tds
Bhumika kishore solanki (Article) (52 Points)
04 March 2017
If I am a professional and working as an employee the,will TDS u/s 194J or 192B will be applicable???
11 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177801 Points)
Replied 04 March 2017
If Employee - Employer relation exists, TDS u/s. 192. But if its consulting /visiting contract TDS u/s. 194 J
Ramesh
(Student)
(90 Points)
Replied 04 March 2017
It should be covered u/s 192B....Since you are covered under Employee and get salary in full time basis.
But if you are providing professional services like Legal or Auditing, it would be covered under 194J.
PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1443 Points)
Replied 04 March 2017
If you rendered professianal services to your client then you don't say you are an employee. In this case section 194j will be atract.
If you rendered your service for full time purpose and if there is relation between employer and employee then it is taxable under the head"salary" In this case section 194B is attract.
manoj
(student)
(5205 Points)
Replied 05 March 2017
If you are on contract then 194 J or 194 C otherwise 192
manoj
(student)
(5205 Points)
Replied 05 March 2017
if you are on contract then 194 J or 194 C otherwise 192 B
CA CMA Sagar Jaiswal
(Finance professional)
(665 Points)
Replied 07 March 2017
If u are an employee then 100% it will be 192B.
if u are professional and do practice and u give bill & charge for consultancy then they will duduct u/s 194J.
ok
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