Tds on arrears
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 March 2013
My company has to pay The CA. Arrears on filing itr and audit fees totaling to 60000 for two assessment years.plus current payments of 20000.AM I to deduct tds under 194j.plz help.
29 March 2013
yes, you must deduct TDS u/s 194J
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