TDS
This query is : Resolved
SREE PRAKASH
(Querist)
20 February 2010
Sir,
One of my client, a practicing dental doctor, is making some payments to outside parties for dental ceramics works. The invoice of the ceramic worker is inclusive of material cost.The Dentist collects the amount from patients and make the payment to the ceramic worker.
My query is whether the dentist is required to deduct tax at source from the payment to ceramic worker?( note that the assesse is liable to tax audit )
One of my client, a practicing dental doctor, is making some payments to outside parties for dental ceramics works. The invoice of the ceramic worker is inclusive of material cost.The Dentist collects the amount from patients and make the payment to the ceramic worker.
My query is whether the dentist is required to deduct tax at source from the payment to ceramic worker?( note that the assesse is liable to tax audit )
CMA Ramesh Krishnan
(Expert)
20 February 2010
If Individual carrying Profession gross receipts not exceeding the limit of Sec.44AB no need to deduct TDS on payments making by them
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