Investigation & Raid Services provided by a Pvt Ltd co. in FY 19-20
TDS applicable 94J or 94C
Kindly confirm
3 Replies
Akshay Poriya
((artical assistant))
(313 Points)
Replied 20 May 2020
Tds is applicable under 194j at the rate 10%
Mohan Kale
(376 Points)
Replied 21 May 2020
The clarification on the kind of service is required. However, from the name it appears that the service is not a specified profession defined U/s.44AA(1) hence in my view, section 194C would be attracted for TDS in your case.
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