TDS on Professional Services


This query is : Resolved 

(Querist)
16 May 2009 A co. pays a sum of Rs. 20000 to a CA for the professional services provided by it. Audit Fee is Paid Seperately to the same CA.
Is The company required to deduct TDS?

18 May 2009 Yes TDS to be deductable from both payments @ 11.33%


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