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TDS on Fees

This query is : Resolved 
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(Querist)
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
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
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
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
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
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CA Ashok Kumar Sahu

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CA Ashok Kumar Sahu (Expert)
17 June 2010 AGREE WITH EXPERTS
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