TDS on Fees
This query is : Resolved
17 June 2010
We are a Govt organisation engaged one person as technical consultant for one year and he is paid Rs.40000 as fees per month and Rs.16000 is being paid has HRA. We have been deducting tds on Rs.40K @ 10.3%. Now a doubt has arisen whether HRA is also to be included for TDS calculation. If yes, how to recovering previous payments already paid to him from Aug 2009. Kindly enlighten... he is enclosing rent receipt for Rs.18000
17 June 2010
Professional charges paid in what ever form, TDS will be applicable so charges paid as form of HRA also TDS will attract and deduct the same
17 June 2010
TDS will be chareged on total amount. Amt paid to consultant by any form will be treated as professional charges paid to him
17 June 2010
AGREE WITH EXPERTS
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