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Professional charges

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Querist : Anonymous

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Querist : Anonymous (Querist)
29 November 2010 I hv joined a CA firm as an employee but i hv been paid as professional chgs and not as salary and 10%tds is deducted. Also they hv not asked my pan no.simply they are deducting and giving the net.
So pls tell me hw i can file my IT return and claim tds. Hw will i show my income in my books. Is service tax regn is required for me. pls advice.
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CA.Madhusudan B.P.

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CA.Madhusudan B.P. (Expert)
29 November 2010 For the time being they are deducting TDS & net amount is paid to you. Definately either at the quarter end or year end they issue the form 16A. Alternately you can register in NSDL for Form 26AS & see the credit amount in your account.

If your professional fee exceeds Rs.9 lakhs p.a. you need to get register with Serice tax dept.
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