Tds on professional fee
This query is : Resolved
prema,M.com, ACS Final
(Querist)
17 October 2013
Dear ALL,
Anyone suggest me, Whether Payment to Physiotherapy comes under 194J.
If it so, TDS to be deducted only when it cross 30000/*
Ex: payment till September, it comes around 39000/- So tds to be deducted for only 9000/- or For the whole 39000/- to be deducted?
Kinldy suggest me
Regards,
Prema Dineshkumar
Anyone suggest me, Whether Payment to Physiotherapy comes under 194J.
If it so, TDS to be deducted only when it cross 30000/*
Ex: payment till September, it comes around 39000/- So tds to be deducted for only 9000/- or For the whole 39000/- to be deducted?
Kinldy suggest me
Regards,
Prema Dineshkumar
17 October 2013
Yes it comes under technical services provided u/s 194J and u need to deduct on gross amount of rs 39,000.
prema,M.com, ACS Final
(Querist)
17 October 2013
Thanks Mr.Sampat...
Ajay Mishra
(Expert)
17 October 2013
If professional fee is up to Rs.30000, then no TDS will be deducted.
Go to the following link;
https://www.iiserbhopal.ac.in/PDF/TDS-TCS%20RATE%20CHART%20FINANCIAL%20YEAR%202013-14.pdf
If professional fee is up to Rs.30000, then no TDS will be deducted.
Go to the following link;
https://www.iiserbhopal.ac.in/PDF/TDS-TCS%20RATE%20CHART%20FINANCIAL%20YEAR%202013-14.pdf
CA Mehta Ankur N.
(Expert)
17 October 2013
But why u need the treatment, if its for your employee or so then only TDS is required else TDS is not required. If this expense is of personal nature then in my view no TDS else Whatever Sir Sampat have told is Very correct.
CA Pallav Singhania
(Expert)
17 October 2013
Agree with Mr. Sampat
TDS has to be deducted Under 194J on the amount of ₹39000 @ 10 percent...
TDS has to be deducted Under 194J on the amount of ₹39000 @ 10 percent...
Message likes :
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prema,M.com, ACS Final
(Querist)
18 October 2013
thanks to you all.....
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