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Tds on professsional services

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(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
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CA Rashmi Gandhi

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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/-
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Shadab Ali

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



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Shadab Ali

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

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

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

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

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