if v have contract with the Purchasers then on the purchase bill which has VAT, can v deduct TDS Contract basis under 94J
Answers were Sorted based on User's Feedback
Answer / manoj s
No. this section is applicable only for professional.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / damodar sharma
NO ,THERE IS NO QUESTION TO DEDUCT TDS U/S 94J AT THIS CONDITION
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / rajashekar
You should deduct tds
@1% in case of
individuals or 2% if
other than individuals
and you should deduct
tds under section 194C
not under 194j
Is This Answer Correct ? | 0 Yes | 0 No |
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