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TDS on commission paid to WTD

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(Querist)
26 April 2020 1. Under what section should TDS be deducted on commission paid to Whole-time Director of a Public Limited Company in Hyderabad?
Does it come under 192 or 194J and What is the percentage of deduction?
2. Is the commission paid as mentioned above considered as remuneration to the director?
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
27 April 2020 Income tax is to be deducted u/s 192 since the Commission paid to WTD is covered under the head 'salary' in terms of section 17(1)(iv),
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c.bakshi

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c.bakshi (Expert)
27 April 2020 One more thing i would like to add in this answer
GST under reverse charge also needs to be deducted on the commission paid to him



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lakshmi

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lakshmi (Querist)
04 May 2020 Thank you so much for the replies.

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