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Tds u/s 194j

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(Querist)
29 August 2014 If a Co. pays professional fees of Rs 20000 to Mr.X and 25000 for technical charges. Is co liable to deduct TDS u/s 194J..??
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CA Devanand Jethanandani

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CA Devanand Jethanandani (Expert)
29 August 2014 Yes, liable to deduct TDS under the said section @ 10%.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
29 August 2014 Yes liable to deduct TDS since total payment made to Mr X under section 194J exceeds the threshold limit of Rs 30000 p.a. Rate of TDS is 10%. If PAN not provided then TDS to be deducted @20%.
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