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Tds u/s 194c or 194j?

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Accountant
37 Points Posted on 17 January 2014

We have received following services from a company:-

1)Image Retouching

2)Design Adaptation

3)Artwork Charges

4)Footage Conversion

5)Desiging of Certificates

they are charging service tax on bill also, so we are confused under which section TDS should be deducted and why?

 

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On 17 January 2014 at 12:35 Report
Replies (12)
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Accounts Officer
26 Points Posted on 17 January 2014

Dear Rohan,

These are Professional services, so you can deduct the tds u/s 194J.

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On 17 January 2014 at 17:11
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CA
53 Points Posted on 17 January 2014

Me too think It should be under Professional Services So TDS u/s 194J

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On 17 January 2014 at 17:21
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Wealth Manager
5293 Points Posted on 17 January 2014

TDS u/s 194J will apply.

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On 17 January 2014 at 17:33
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Paid Assistant
25 Points Posted on 17 January 2014
94J since it is a service given by technical professional specialised in that area
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On 17 January 2014 at 19:49
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Proprietor
37 Points Posted on 17 January 2014
194J TDS of Professional Fees
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On 17 January 2014 at 21:21
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Proprietor
252 Points Posted on 17 January 2014
194J professional services. Tds should be made on total bill amount including of service tax.
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On 17 January 2014 at 21:53
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Practicing Company Secretary
145 Points Posted on 18 January 2014
Sec 194J is applicable but as per new notification 01/2014 dt. 13.01.2014 TDS should be deduted only on service amount and not on service Tax charged in bill
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On 18 January 2014 at 08:21
Guest
Sec 194J is applicable but no tds need to deduct on service tax if amount given seprately on bill
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On 18 January 2014 at 17:07
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Chartered Accountant
61 Points Posted on 18 January 2014

section 194J will be applicable in your case

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On 18 January 2014 at 17:49
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FINAL STUDENT
33 Points Posted on 18 January 2014
u/s 194 J being professional services...
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On 18 January 2014 at 18:14
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article assistant
38 Points Posted on 19 January 2014
194j and TDS should be deducted only on the service amount(I.e excluding service tax)
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On 19 January 2014 at 14:29
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Credit Controller
197 Points Posted on 19 January 2014
Sec 194J will apply
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On 19 January 2014 at 14:34


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