Tds on professsional services
This query is : Resolved
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
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
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/-
22 June 2019
I will work with him Minimum 60000 on this year
22 June 2019
Then they will be exceed 30000 rs
23 June 2019
Whenever your payment exceeds RS.30000/- you have to dedcut TDS on whole amount .
24 June 2019
I will any problem in future i will tell you and thanks
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24 June 2019
Always welcome...........
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