Tds on professional fee


This query is : Resolved 

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

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.

17 October 2013 Thanks Mr.Sampat...

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

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.

17 October 2013 Agree with Mr. Sampat
TDS has to be deducted Under 194J on the amount of ₹39000 @ 10 percent...

18 October 2013 thanks to you all.....


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details