T.D.S ON E-FILING FEES

This query is : Resolved

Suresh M.Moolya (Querist)
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22 June 2011 WE ARE PAYING E-FILING FEES TO ONE OF OUR PARTY. THEY TAKE THE DATA FROM OUR SIDE, MANIPULATE THE DATA IN VERIFIABLE FORMAT AND THEN SUBMITTED TO THE GOVERNMENT.

PLEASE SUGGEST T.D.S AT WHICH RATE EITHER 2% OR 10% SHOULD BE DEDUCTED ON THIS PARTY?

Gupta P K

Gupta P K (Expert)
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22 June 2011 according to me payment to be made as a professional fees and TDS @10% should be duducted u/s 194J.

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