TDS u/s 194J on IFRS workshop Fees conducted by CA Branch

This query is : Resolved

Vijay Bhatti (Querist)
Follow

19 June 2010 Chartered Accountants Association, Pune is organizing a workshop on IFRS for Chartered Accountants. Fees per candidate is Rs. 10000/- for 5 Days Workshop. A limited company is nominating & sponsoring its 6 ( Six ) Chartered Accountant Employees for the said workshop. Accordingly gross payable Fees for the workshop is Rs. 60000/- for 6 candidates.

While paying the sum to Chartered Accountants Association, Pune , whether this company is liabile to deduct TDS u/s194J on the Course Fees Amount of Rs. 60000/- or not as per Income Tax Act. Payment is being made favoring "CA Association, Pune" which is Pune Branch of Chartered Accountants.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

19 June 2010 No. Seminar fees and course fees not attract TDS

Vijay Bhatti

Vijay Bhatti (Querist)
Follow

19 June 2010 So eventhough company is sponsoring its 6 employees for the said course, no Tax Deduction at Source is required for the payment to be made to CA association ? Pls. confirm. Also can u specify the relevant portion of the section \ notification containing any reference on Seminar Fees and Course Fees not attracting TDS ?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

19 June 2010 Seminar fees not covered under any TDS section and company is not engaging the Professional directly for their employees only.So you in your case TDS not applicable

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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

RADHAKRISHNAN A R

ASHOK KUMAR TEKURU

giriswar

Credible HRM

atul kumar soni

Subscribe Now

TDS u/s 194J on IFRS workshop Fees conducted by CA Branch

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA