Tds on bar code subscription fee
priya goyal (36 Points)
12 August 2020
whether tds to be deducted against payment made to GS1 for bar code subscripttion fee?
8 Replies
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 12 August 2020
TDS @ 10% under section 194J of the Income Tax Act, if payment exceeds ₹30,000 per annum Note no TDS on GST component.(Assuming its for technical Service if you are given access rights)
but you need to elaborate more on what account such annual subscripttion fees is paid.
but you need to elaborate more on what account such annual subscripttion fees is paid.
priya goyal
(36 Points)
Replied 12 August 2020
1000s of unique no. will be allotted , which we will use for our medicines
and thank you for reply
and thank you for reply
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 12 August 2020
Deduct TDS u/s 194J @ 10%
priya goyal
(36 Points)
Replied 12 August 2020
Ok thanku so much but just last question whether tds applicable due to falling under technical service as per 94J.?
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 12 August 2020
Yes its 2% w.e.f. 01.04.2020
Invos Park
(3 Points)
Replied 18 May 2022
whether tds to be deducted against payment made to GS1 for bar code subscriptttion fee?
Recent Topics
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
- Need your valueble insight.
- Softex For freelancer ?
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
Related Threads
CAclubindia
