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TDS

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(Querist)
08 July 2010 We are a Govt organisation engaged one person as technical consultant for one year and he is paid Rs.40000 as fees per month and Rs.16000 is being paid has HRA. We have been deducting tds on Rs.40K @ 10.3%. Now a doubt has arisen whether HRA is also to be included for TDS calculation. If yes, how to recovering previous payments already paid to him from Aug 2009. Kindly enlighten... he is enclosing rent receipt for Rs.18000 please clarify in full
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
08 July 2010 HRA also need to be considered for TDS . HRA also a one form of consultancy which you paid.so tds attracted
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