T.D.S
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 May 2011
if i am hiring a professional to render a service to my customers who pay participation fees for such lectures. then should i deduct the T.D.S for such hiring payment and under which section i need to pay. please explain in full detail.
CA Navin Jain
(Expert)
17 May 2011
Yes, TDS is deductible of the payment during the year is more than 30K for FY 2011-12.
And the applicable rate is 10% under sec 194J
And the applicable rate is 10% under sec 194J
17 May 2011
Yes payment to professional will attract TDS deduction u/s 194J.
Rate: 10% (20% if PAN not given)
Limit: Rs 30000/- p.a.
Rate: 10% (20% if PAN not given)
Limit: Rs 30000/- p.a.
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