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Pranay Gujrati (Audit assistant) (27 Points) Replied 05 October 2017
Directors Remuneration is part of salary
so tds deducted as per 192b
where as 194j deducted on professional charges and
for that bill has to be reise
but it is very late for tds of salary or professional for director since
tds return for last year fill on 31.07.17 last date
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