TDS APPLICABILITY ON PROFESSIONAL FEES ADVANCE PAYMENT


This query is : Resolved 

Quick Summary
This discussion clarifies that Tax Deducted at Source (TDS) is applicable on advance payments made to professionals. Even if an invoice hasn't been received yet, TDS must be deducted if the advance payment exceeds the prescribed threshold limit. This ensures compliance with tax regulations for such transactions.

(Querist)
12 August 2025 For Payment of Advance Amount to Professionals. Invoice not Received.
TDS PAYABLE ON ADVANCE PAYMENT TO PROFESSIONAL?

12 August 2025 Yes, applicable if above threshold limit.

23 September 2025 Good luck....


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