Tax deduction at source
This query is : Resolved
23 April 2008
for ROC i had paid a amount to my CA & he raised bills for that in this situation i have to deduct TDS or not.
Bill for Professional fees for stamping printing of MOA & others.
Bill for Professional fees for stamping printing of MOA & others.
23 April 2008
fees paid to govt and stamp duty exp are excluded from tds deduction and if any out of pocket exp bill are raised seperately no tds is to be deducted
23 April 2008
TDS to be deducted only on the Prof. fee not on reimbursable expenditure incurred by CA/CS.
23 April 2008
TDS IS APPLICABLE ON THE PROF.FEES PAID TO C.A ONLY.
NONE OF THE OTHERS LIKE ROC FEES, STAMPING,PRINTING OF M/A, ATTRACT TDS.
NO TDS FOR THESE EXP.
R.V.RAO
NONE OF THE OTHERS LIKE ROC FEES, STAMPING,PRINTING OF M/A, ATTRACT TDS.
NO TDS FOR THESE EXP.
R.V.RAO
24 April 2008
I believe, Pankaj is mentioning about fees to professional and the experts interpreting as ROC filing fees.
When CA pays the fees to ROC, TDS is surely not attracted
However, when client pays the fees for the service, TDS i believe is applicable
When CA pays the fees to ROC, TDS is surely not attracted
However, when client pays the fees for the service, TDS i believe is applicable
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 2 Short Term gain & Long term gain
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- TDS 194R on GST effected
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
