TDS on Technical/Professional

This query is : Resolved

Eswar (Querist)
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09 March 2009 Dear sir,

We are paying Rs.36,000/- per annum(per month Rs.3000/-)as consultation fee. But he is not giving bill. Shall we have to pay TDS on above said amount.

Please solve my query as early as possible.

Regards.
Eswar

CA. MITHUN KHATRY

CA. MITHUN KHATRY (Expert)
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09 March 2009 if you wish to book such payment as expenditure in your books. yes deduct tds-- otherwise exp. will be disallowed

CA.Tarun Maheshwari

CA.Tarun Maheshwari (Expert)
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09 March 2009 Mithun Sir, pls do not suggest on this website what is not legal. Its a social website. I hope you got my point. :) pls dont mind.

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