Tds on professsional services
This query is : Resolved
Shadab Ali
(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
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
Message likes :
1 times
CA Rashmi Gandhi
(Expert)
24 June 2019
Always welcome...........
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
