banner_ad

TDS deduction on consultants invoice

TDS / TCS 3334 views 5 replies

Dear Sir,

Under what section is the excemtpion limit for deduction of TDS for consultant.

A lawyer issusing a invoice of8000/- as professional charges, is TDS required to be deducted.

Please provide any Government Order on the same.

 

Regards

Replies (5)

in case of professional charges u/s. 194D the limit for deduction of TDS is Rs. 30,000/- .

if  total payment or single payment exceeds Rs. 30,000/- can eligible to deduct TDS

so in this case not require to deduct.

sorry not 194D the professional charges comes under the sec. 194J

Thanks Swapana

If i have an advocate who gives me charges Rs. 2000/- for an assignment. He issues individual invoice for his assignment. but in a financial year we might oay him total of 50,000/- on different assignments. then?

If the amount exceeds Rs. 30,000/- in a financial year, TDS will be deducted  for earlier amount also for that year.

What are the permissible deductions under the IT Act from a consultant's income and what are the proofs required to claim such deductions?

 

Thanks


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details