Tds

This query is : Resolved 

18 March 2015 What will be the tds for any work assign to CA firm & for monthly consultantcy fees respectively.


18 March 2015 tds on professionals @ 10 % if crosses the minimum amount i.e. 30000

18 March 2015 Sir, i think if we assign any work to CA firm,eg bank reco for one year period than it is contract ,in this case 2% is applicable & for Consultancy fees monthly 10% is applicable.

Pls advice.

18 March 2015 2% is not applicable as sec 194J is applicable and if the threshold limit is crossed then 10% is applicable even on monthly fees paid.


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