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Tds on professional fee

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Querist : Anonymous

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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.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
30 June 2014 TDS to be deducted u/s 194J @10%.

If PAN is not provided by deductee TDS to be deducted @20%.
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Rupesh Jain

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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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