Tds on professional fee
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 June 2014
Dear Sir ,
We are paying Professional Fee Rs.50,000.00 every month so @ What % TDS will be applicable & under which Section ?
Kindly explain.
We are paying Professional Fee Rs.50,000.00 every month so @ What % TDS will be applicable & under which Section ?
Kindly explain.
30 June 2014
TDS to be deducted u/s 194J @10%.
If PAN is not provided by deductee TDS to be deducted @20%.
If PAN is not provided by deductee TDS to be deducted @20%.
Message likes :
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Rupesh Jain
(Expert)
30 June 2014
you have to deduct TDs u/s 194J @ 10% if he have PAN otherwise @ 20%.
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