Tds on fees paid to ca for revising tds returns
This query is : Resolved
27 March 2015
We had paid fees to our ca for revision of tds returns for previous period.is it reqd to deduct tds on the same.
27 March 2015
if overall payment crossess the maximum limit @ 30000 in whole year then u must deduct tds...
27 March 2015
Yes TDS provision applicable. Provision of Section 194J is attracted.
Threshold limit Rs 30000/- p.a.
Rate of TDS 10%
If No PAN provided 20%
TDS to be deducted on amount excluding Service Tax, if any.
Threshold limit Rs 30000/- p.a.
Rate of TDS 10%
If No PAN provided 20%
TDS to be deducted on amount excluding Service Tax, if any.
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