TDS on professionals

This query is : Resolved 

16 August 2009 If various charges are paid to a CA namely;-
Audit Fees 15000
ITR filing Fees 7500
Law compliance charges 2500

Should we combine all types of expenses made to a person because then it crosses Rs.20,000 and TDS has to be deducted ?

But if we look at it individually, there is no need to deduct TDS ?
Pls reply urgently.

10 March 2012 All the services provided by the CA shall be combined for the purpose of computing TDS.

This is so because all the services are professional services and the payments are covered in 'fees for professional services'.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query