banner_ad

194j(1)(ba).

This query is : Resolved 
Profile Image

Profile Image

(Querist)
01 August 2012 As per Budget 2012 TDS on remuneration to directors is to be deducted @ 10% u/s 194J(1)(ba).

w.e.f. 01/07/12 whether we have to deduct TDS @ 10% directly on total remu.

i.e. if remu. is Rs. 1 lacs p.m.. deduct TDS Rs. 10 k.

but some CA suggest that..As per Section 194J(ba), TDS @ 10% is to be deducted on amounts other than those on which tax is deductible u/s 192 (Salary).

so whats true???
Profile Image

Amol S Joglekar

Profile Image

Amol S Joglekar (Expert)
01 August 2012 You need to bifurcate SALARY to be given to director employee AND other than SALARY (Remuneration). Salary will go by 192 and rest will go by 194J
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
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details