Tds on professsional services


(Querist)
22 June 2019


I received a bill 20000 but i have not deduct tds on professional services. but i will work with him in this year.
so what should i do now


CA Rashmi Gandhi (Expert)
22 June 2019
TDS on professional fee is covered u/s 194J . According to the Section, TDS is required to deduct if amount of payment exceeds Rs. 30,000/-

Shadab Ali (Querist)
22 June 2019
I will work with him Minimum 60000 on this year

Shadab Ali (Querist)
22 June 2019
Then they will be exceed 30000 rs

CA Rashmi Gandhi (Expert)
23 June 2019
Whenever your payment exceeds RS.30000/- you have to dedcut TDS on whole amount .

Shadab Ali (Querist)
24 June 2019
I will any problem in future i will tell you and thanks

CA Rashmi Gandhi (Expert)
24 June 2019
Always welcome...........


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