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
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
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
CA Ashok Kumar Sahu
(Expert)
17 June 2010
AGREE WITH EXPERTS
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Capitalgain tax purposes for valuation report compulsory
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- GST on Renting godown to KFCSC for Storage of Raagi
- Oct 2025 Invoices
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- TAX AUDIT ON PROFESSIONAL INCOME
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
