TDS
This query is : Resolved
31 March 2011
Dear ALL i am a company secretary n now joined a new company before this i was working on a designation bt in new company they are asking me to act as a consultant and to take certificate of practice. bt one month is over nd m going to take cp from the next month so what should happen to my this month salary tds for acting as consultant should be deducted or not bcos if this this month tds is deducted then how can i claim refund as m nt a consultant rite nw please help me
31 March 2011
Even in this month TDS needs to be deducted u/s 194J (TDS on Professional Fees) @10%
31 March 2011
Dear Sanjay Sir
thanks bt how will i cliam my tds refund
thanks bt how will i cliam my tds refund
31 March 2011
You will have to file your Income Tax Return. If as per your return your tax liability is NIL you will get the refund of TDS.
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