Tds on Consultancy for six Months
This query is : Resolved
14 April 2011
we Pay a Consultant Rs. 40000 /- Per Month , we Appoint him for Six Month . how much Tds We Deducted .
we Pay a Consultant Rs. 40000 /- Per Month , we Appoint him for Six Month . how much Tds We Deducted .
14 April 2011
You need to deduct TDS u/s194J @ 10%.
TDS =10% of (40000*6)
= Rs 24000
Deduct TDS on date of payment or credit whichever is earlier.
TDS =10% of (40000*6)
= Rs 24000
Deduct TDS on date of payment or credit whichever is earlier.
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