seethalakshmi R (13 Points)
31 July 2018
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 31 July 2018
invoice issued or payment made which ever is earlier, tds needs to deducted @ 10% u/s 194j
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 31 July 2018
if invoice value is 30,000 (single) so deduct tds 10%
| Originally posted by : seethalakshmi R | ||
 |
Please confirm whether,TDS of 10% to be deducted on whole payment made to employee OR 10% of the payment made above 30000/- for professionals under 194 JGuidelines for return filing accordingly ? |  |
Please confirm r u asking about employee salary or professional fees..
Employee salary cover u/s 192 and professional fees cover u/s 194J..
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