Tax deduction

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musabbir (Querist)
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14 April 2015 A Compounder working in dispensary on contract basis getting payment of rs 6000 monthly.

Do I need to deduct the TDS on Rs. 6000 or not If Yes Please tell me which section is applicable 94c or 94 J

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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14 April 2015 First you have to see the person by whom the dispensary is being run? By the doctor or by the compounder?
.
Decide whether the profession of Dispensary is covered under Tax Audit (if run by an Individual).
.

musabbir

musabbir (Querist)
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15 April 2015 We have trust running a medical dispensary and not covered under the tax audit kindly advice me tax should be deducted or not

CA PARAS BAFNA

CA PARAS BAFNA (Expert)
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15 April 2015 TDS is not required to be deducted U/s 194C.
.
For avoiding legal difficulties you can deduct Tax U/s 194J @ 10%.
.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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15 April 2015 since compounder is not a professional person as per definition of "professional" under sec 44AA hence no tds is applicable in this case under sec 194J

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