If a company makes a contract with a chartered accountant for rendering services as per the given scope of work , then would it be taxable under Contractor or Professional Charges .
9 Replies
Ram Avtar Singh
(Nagari Sultanpur U.P.Delhi)
(14497 Points)
Replied 12 June 2009
Sec194j professional charges
CA Abdul Halim Siddiqui
(Partner)
(481 Points)
Replied 12 June 2009
hallo anshul
Can you explain the phrase" as per the given scope of work".
If it is interpreted as "provide the way of working " than it can be chargeable in sec.192
hope i am correct
rakesh
(JOB)
(22 Points)
Replied 12 June 2009
| Originally posted by :Anshul | ||
| " |
If a company makes a contract with a chartered accountant for rendering services as per the given scope of work , then would it be taxable under Contractor or Professional Charges .
this is covered under professional service not under contract so applicable rate is 11.33% |
" |
Anshul
(CA Final Aspirant)
(42 Points)
Replied 13 June 2009
| Originally posted by :halim siddiqui | ||
| " | hallo anshul Can you explain the phrase" as per the given scope of work". If it is interpreted as "provide the way of working " than it can be chargeable in sec.192 hope i am correct |
" |
hi halim ,
thanks for your reply . Scope of work here was that the company has provided a list of works that had to be done by the CA such as e-filling of TDS , Vat Compliances n all
CA. Rashi Goyal
(Chartered Accountant)
(512 Points)
Replied 17 June 2009
If there is no employer & employee relationship than TDS would be deuctable under section 194J.
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