TDS Deduction on professional fee
This query is : Resolved
31 March 2009
Can a CA receiving professional fee give declaration in specified form for non deduction of TDS?
What is the procedure for that?
What is the procedure for that?
CA. B.SRINIVASULU
(Expert)
31 March 2009
The receiving professional cannot give any declaration on his own for non deduction of tds.
However he may make an application to the concerned jurisdictional assessing officer where he should file his returns in Form No.13 with the requisite particulars as per form 13 and should obtain a certificate from the assessing officer directing the payer to deduct at lesser rate or not to deduct the tax upto a ceratin specified amount.
The receiving professional cannot give any declaration on his own for non deduction of tds.
However he may make an application to the concerned jurisdictional assessing officer where he should file his returns in Form No.13 with the requisite particulars as per form 13 and should obtain a certificate from the assessing officer directing the payer to deduct at lesser rate or not to deduct the tax upto a ceratin specified amount.
31 March 2009
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