tds on professional fees

This query is : Resolved

pradnya (Querist)
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27 August 2010
i am advocate, paying professional fees of Rs.60000/- to another advocate . (as professional fees paid for his contribution in the case)

i do not cover under tax audit

whether i am liable to deduct tds on professional fees?

Arun

Arun (Expert)
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27 August 2010 Being the Individual need not to deduct TDS.

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CA Sanat Pyne

CA Sanat Pyne (Expert)
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27 August 2010 no you are not required to deduct tds.

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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27 August 2010 No.you are not liable to deduct tds, since you are individual and not covered u/s.44AB

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Manikanta Raju CA,CWA,(CS)

Manikanta Raju CA,CWA,(CS) (Expert)
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27 August 2010 Not required

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CA Kishore Tallam

CA Kishore Tallam (Expert)
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02 April 2012 As per 194J, TDS is required to be deducted only by persons other than Individuals and HUFs.
However if the individuals and HUFs are subjected to tax audit u/s 44AB, then they are also required to deduct TDS.

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