Want to know , auditor fees reg

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Denan (Querist)
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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 ,,,,,,,,,,

Rupesh Jain

Rupesh Jain (Expert)
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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.

Denan

Denan (Querist)
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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

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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03 August 2025 https://docs.google.com/document/d/1ZXSiJIB2irCYuU2WPYhTcodxUJvc-pjdDMI2ZYc6_94/edit?usp=sharing

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