tds
This query is : Resolved
CA Pintu Mishra
(Querist)
17 June 2010
I want know, in case anyone gives me bill of fees and wages both individually doesnt qualify for deduction but, aggregate amount crosses 50k do i need to deduct tds?
CMA Ramesh Krishnan
(Expert)
17 June 2010
Please clearly write your query, you mean to ask fees and reimbursment bills
CA Pintu Mishra
(Querist)
17 June 2010
Thanx for your response.
We have one party who charged us professional fees for 15000/- and also supplied labour for around 40000/-(each bill less than 20000). Here idividually doesnt qualify for tds deduction.Total amount exceed 50000 want to know do i need to deduct in this case.
We have one party who charged us professional fees for 15000/- and also supplied labour for around 40000/-(each bill less than 20000). Here idividually doesnt qualify for tds deduction.Total amount exceed 50000 want to know do i need to deduct in this case.
CMA Ramesh Krishnan
(Expert)
17 June 2010
If the bill raised separatly for both the services no TDS applicable, incase combined bill need to deduct the TDS on higher rate u/s.194J on total amount
CA Pintu Mishra
(Querist)
17 June 2010
thanks.
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