E filling fees is professional fess / technical fees
This query is : Resolved
ashutosh guru
(Querist)
18 April 2014
Dear Sir,
A professional holder has provide a bill along with e filling return fess , when i calculated tds on professional fess my sinor tells me the e filling fees is cover of the professional fess and should applicable for 194j is professional fees can i deduted the tds
regards
ashutosh
stduent cs
A professional holder has provide a bill along with e filling return fess , when i calculated tds on professional fess my sinor tells me the e filling fees is cover of the professional fess and should applicable for 194j is professional fees can i deduted the tds
regards
ashutosh
stduent cs
CA.Vinita Gupta
(Expert)
18 April 2014
Efiling Fees if paid to the Department is a mere reimbursement of Expenditure to the Professional. Henca No TDS But if the Professional raises a Single Bill containing his fees for Professional fees as well as application fees then TDS to be deducted on the entire amount
ashutosh guru
(Querist)
18 April 2014
Dear Mam,
Thanks a lot for this suggestion
regards
Ashutosh
Thanks a lot for this suggestion
regards
Ashutosh
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