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
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Visiting card purchase
- GST on reimbursement of expenses
- Whether output tax is taken credit by purchaser
- Equity Share Sale and Purchase
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Wrong CMPo8 file
- Number of years as per AS amortisation of Goodwill
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
