banner_ad

194 j

This query is : Resolved 
Profile Image

Profile Image

(Querist)
26 February 2016 Dear All,

Greetings of the day...!

My query is if our consultant paid challan fee for on behalf of our company and we reimburse this amount to our consultant .if the amount cross the thresh hold limit 30000/- as per 194 j then shall I deduct the tds on it .please guide me in this regard .

Thank you ,

Pankaj jena
Profile Image

Purnima Parashar

Profile Image

Purnima Parashar (Expert)
27 February 2016 TDS Under 194 J need to be deducted on consultant fees for his/her professional services not on the challan amount which is payable to the government on behalf of the company. The challan amount need to be paid completely without deducting TDS . However TDS deduction is applicable if the amount of professional services charged by consultant exceeds 30000 during the financial year
Profile Image

pankaj

Profile Image

pankaj (Querist)
27 February 2016 Thank you very much purnima for the reply
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details