Tds
This query is : Resolved
16 January 2012
i paid a single payment of Rs 31290 for legal & professional service on 15/1/12. whether TDS deducted or not. Please tell me
16 January 2012
Yes TDS is required to be deducted u/s 194J @ 10% if PAN is provided. If PAN not provided deduct TDS at penal rate of 20%.
Also if the payer is Individual/HUF whose file is not subject to Tax Audit TDS deduction is not required.
Also if the payer is Individual/HUF whose file is not subject to Tax Audit TDS deduction is not required.
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