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Part Time accountant service


Hitesh rawal   11 September 2019

Hitesh rawal

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How should be part time accounting treated and is it liable for TDS.

RAJA P M ("Do the Right Thing...!!!")     11 September 2019

RAJA P M
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Yes... It's liable to TDS if it's considered under employment/consulting

Akshay Bansode (Accountant & Auditor)     11 September 2019

Akshay Bansode
Accountant & Auditor 
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Professional fees liable to TDS u/s 94J @ 10%.

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RAJA P M ("Do the Right Thing...!!!")     11 September 2019

RAJA P M
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If consulting then TDS will be deductible u/s 194J

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Kapadia Pravin   11 September 2019

Kapadia Pravin

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If professional fees paid or credited to your account in aggregate during the FY is not more than 30000/- by each party - in that case no TDS is required under 194J.

Otherwise 10% TDS under 194J

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sabyasachi mukherjee   12 September 2019

sabyasachi mukherjee

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@ pravin tds certificate is required by the deductee.
the tax deducted needs to be claimed back after he files his return.

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Kapadia Pravin   12 September 2019

Kapadia Pravin

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Please address your post to the querist.


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