Tds on branch audit fees
This query is : Open
04 July 2016
Should TDS be deducted on branch audit fees when each branch is having a separate TAN No. and audit fees for each branch does not exceed Rs.30,000. However audit is conducted for all the branches by the same auditor. If no TDS should be deucted then please provide the reference.
04 July 2016
Yes TDS should be deducted since the total amount paid/payable by the company exceeds the threshold limit.
04 July 2016
No. Having separate TAN will have no relevance.
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