Tds on audit fees

Pls tell me whether it is required to deduct Tds u/s 194j on provision for audit fees for which journal entry is passed on 31.3.11
Replies (10)

yes tds should be deducted when the expense of audit fee is booked so its required on provision also

Yes. Only if it is more than Rs30,000/-

YES TDS IS TO BE DEDUCTED           

yes TDS is required to be deducted if payment to CA is more than 30000

yes tds to be deducted 

Yes, TDS IS TO BE DEDUCTED.....

Yes, TDS should be deducted 

and last date for deposit of such TDS was 30-04-2011, 

so, TDS has to be deposited with interest.

yes tds should be deducted.

Yes TDS should be deducted as the expense of audit fee booked in financial year 10-11.

CERTAILNY .. IF IT EXCEEDS 30,000/-

 

ANKUR

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