tds on professional fees
This query is : Resolved
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?
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?
27 August 2010
Being the Individual need not to deduct TDS.
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27 August 2010
no you are not required to deduct tds.
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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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27 August 2010
Not required
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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.
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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