Rohan (Accountant) (37 Points)
17 January 2014We 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?
Narasimha
(Accounts Officer)
(26 Points)
Replied 17 January 2014
Dear Rohan,
These are Professional services, so you can deduct the tds u/s 194J.
Nukul
(CA)
(53 Points)
Replied 17 January 2014
Me too think It should be under Professional Services So TDS u/s 194J
Nishant Bhansali
(Paid Assistant)
(25 Points)
Replied 17 January 2014
CA Rushikesh Kolhe
(Proprietor)
(252 Points)
Replied 17 January 2014
Gaurav Kothari
(Practicing Company Secretary)
(45 Points)
Replied 18 January 2014
Raunak Jain
(Chartered Accountant)
(61 Points)
Replied 18 January 2014
section 194J will be applicable in your case
SHESH NATH PANDEY
(FINAL STUDENT)
(33 Points)
Replied 18 January 2014
amarnath gupta
(article assistant)
(38 Points)
Replied 19 January 2014
Hemanshu Rohitkumar Bakshi
(Credit Controller)
(197 Points)
Replied 19 January 2014
CAclubindia
