TDS Query
This query is : Resolved
17 December 2019
Dear Sir/Ma'am,
We have a advocate on contractual employee and paying monthly salary Rs. 40,000/-,
now my question is which section TDS will be applicable i.e. TDS on Contract - 94C = 1% or TDS on Professional 94J = 10%.??
Pandurang Jadhav
9527517182
We have a advocate on contractual employee and paying monthly salary Rs. 40,000/-,
now my question is which section TDS will be applicable i.e. TDS on Contract - 94C = 1% or TDS on Professional 94J = 10%.??
Pandurang Jadhav
9527517182
17 December 2019
Advocate is by nature is profession. Hence TDS is to be deducted under section 194 J . This is immaterial whether you called as contract employee. But at the same time if that lawyer is in your employee roll, that is different . Here the TDS is to be deducted under head salary
17 December 2019
If the Advocate is Your employee then TDS deductible as per sec 192b... If not employee then TDS applicable u/s 194J. Consider the advocate as a professional if he is contractual employee...
Amol S Joglekar
(Expert)
13 February 2020
you go by section 194J for contractual employee
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