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CA / Retainer / other services

This query is : Resolved 

10 July 2023 Dear all,

a CA is in job & has been appointed as Retainer / Consultant, for reconciliation related work, on contract for one year. My query is:-
1. can he received yearly amount more than Rs 20 Lakh without GST compliances?
2. If yes, then how please.
3. any other practical suggestion to received yearly amount more than Rs 20 Lakh without GST compliances?
Thanking you,

10 July 2023 Get TDS deducted under section 192 salary head no GST compliance for more than 20 lacs.

24 July 2023 Dear Sir
Thank you very much. Company has appointed as retainer & deducting Tax U/s 194JB. Any other way out please?

24 July 2023 No way out unless employer makes change in TDS section.


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