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.
Message likes :
1 times
CA Sanat Pyne
(Expert)
27 August 2010
no you are not required to deduct tds.
Message likes :
1 times
CMA Ramesh Krishnan
(Expert)
27 August 2010
No.you are not liable to deduct tds, since you are individual and not covered u/s.44AB
Message likes :
1 times
27 August 2010
Not required
Message likes :
1 times
CA Kishore Tallam
(Expert)
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Royalty payments to the Mining Department for procurement of murum - GST input
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- TDS- 2026-27 Q1 Correction
- GSTR9 Annual Return
- Ito add credit side of bank
- Employee secondment
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
