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