Tds on teacher payment

Tax queries 662 views 1 replies

Dear Sirs,

We are a Limited company. Paying a Rs. 6,000/- per month to a Computer teacher under CSR activity against Approval.

Please note there is no contract awarded to teacher.

What will the TDS applicability.

Replies (1)

Dear Amit Sir,

Either it should come under sec. 192 (Salary) or sec. 194C (Contract which is not case here) or Sec. 194J (Professional or technical services or royalty)...


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