28 January 2015
i want o know tds deducted for including service tax or excluding service tax, want to know the affecting date, that means implemented date , pls reply
28 January 2015
have another doubt , pls tell me this doubt also
dear sir
In my company they didn't file it return for 12-13 and 13-14, finally company filled it return 11-12 and 12-13, but we are paying payment to auditor now only, should i deduct tds for auditor fees or not? urgent,
for example 11-12-45000- IT filled - Payment made 12-13 35000 IT filled - Payment made 13-14 55000
shall i deduct tds current date for previous amt those amount and upcoming amount ,,,,,,,,,,
28 January 2015
Denan TDS is not related with IT filing. If the limit of respective section crosses then TDS is to b deducted, Auditors payment comes under sec. 194J (Professional Fees).
So if the amount of payment exceeds as mentioned in sce. 194C, then u must have to deduct TDS, otherwise not.
28 January 2015
11-12-45000- IT filled - Payment made -current date
12-13 35000 IT filled - Payment made current date
13-14 55000 not Filled sir i know the section and limit, my question was previous two return was filled now only , auditor payment also made now only, but we haven't deduct tds for auditor fees shall i deduct tds for those amount and upcoming amount that means 13-14 ? in that case what should i do ?