Want to know , auditor fees reg
This query is : Resolved
28 January 2015
dear sir
In my company they didn't file it return for 12-13 and 13-14, finally company filled it return 11-12 and 12-13, but we are paying payment to auditor now only, should i deduct tds for auditor fees or not? urgent,
for example
11-12-45000- IT filled - Payment made
12-13 35000 IT filled - Payment made
13-14 55000
shall i deduct tds current date for those amount ,,,,,,,,,,
In my company they didn't file it return for 12-13 and 13-14, finally company filled it return 11-12 and 12-13, but we are paying payment to auditor now only, should i deduct tds for auditor fees or not? urgent,
for example
11-12-45000- IT filled - Payment made
12-13 35000 IT filled - Payment made
13-14 55000
shall i deduct tds current date for those amount ,,,,,,,,,,
Rupesh Jain
(Expert)
28 January 2015
if your payment is more than rs. 30000/- then you have to deduct tds u/s 194J @ 10%. you have to deduct tds on 31.3.20....every year due to this exp of that year.
28 January 2015
sir am not asking about that, that details i knew, i have paid 11-12, and 12-13 auditor paymnet now only , in that case shall i deduct tds for current date
03 August 2025
https://docs.google.com/document/d/1ZXSiJIB2irCYuU2WPYhTcodxUJvc-pjdDMI2ZYc6_94/edit?usp=sharing
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
