Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 March 2012
Hi ,
Professional fee 10000,OPE 2000,
Should we deduct TDS only for Professional fee U/s 194J or including for OPE ?Please guide me..
Thanks In Advance.
Professional fee 10000,OPE 2000,
Should we deduct TDS only for Professional fee U/s 194J or including for OPE ?Please guide me..
Thanks In Advance.
30 March 2012
Section 194J Applicable.
Threshold limit Rs 30000/- p.a.
TDS to be deducted only if threshold limit is crossed. If consolidated bill is given TDS @10% needs to be deducted on total amount i.e Rs 12000/-.
Threshold limit Rs 30000/- p.a.
TDS to be deducted only if threshold limit is crossed. If consolidated bill is given TDS @10% needs to be deducted on total amount i.e Rs 12000/-.
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