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Tds on fees paid to ca for revising tds returns

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(Querist)
27 March 2015 We had paid fees to our ca for revision of tds returns for previous period.is it reqd to deduct tds on the same.
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
27 March 2015 if overall payment crossess the maximum limit @ 30000 in whole year then u must deduct tds...
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
27 March 2015 Yes TDS provision applicable. Provision of Section 194J is attracted.

Threshold limit Rs 30000/- p.a.

Rate of TDS 10%
If No PAN provided 20%

TDS to be deducted on amount excluding Service Tax, if any.




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