Tds deducted @ 10% on per diem for freelancer
This query is : Resolved
22 April 2016
A freelancer is receiving Per Diem for the outstation work undertaken by him apart from his professional fees. The payer deducts TDS @ 10% U/s 194 J on the professional fees and also on the Per Diem Amount. My query is
A. Should this per diem amount be considered as Professional fees?
B. If A is yes, then do he needs to pay Service Tax on the per diem amount also if the total fees including per diem amount exceeds 10 Lakhs
A. Should this per diem amount be considered as Professional fees?
B. If A is yes, then do he needs to pay Service Tax on the per diem amount also if the total fees including per diem amount exceeds 10 Lakhs
22 April 2016
1 TDS applicable on per diem amount considering it as professional fees.
2 Yes service tax applicable on per diem amount if total fees including per diem exceeds 10 lacs.
2 Yes service tax applicable on per diem amount if total fees including per diem exceeds 10 lacs.
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