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shyla gowda   25 June 2021

Tds not deducted for Training fees

I have made the payment of Rs.36000/- + 18%gst on email correspondence towards training fees for two participants, and I forgot to deduct the Tds, it's one time payment, please suggest me the solution


 4 Replies

Sourav

Sourav (Student)     25 June 2021

You should have to make payment penalty as interest for non deduction of TDS
2 Like
shyla gowda

shyla gowda   25 June 2021

Thank you sir,
Dear Sir,
can I request for the client to raise two different invoices for each participant 18k + GSt.
Sourav

Sourav (Student)     25 June 2021

Yes you can
1 Like
Karan Prajapati

Karan Prajapati   25 June 2021

1.if he/she is an individual/HUF and not liable to Audit then TDS liability doesn't not arise.
2. other than Individual HUF, if the Prof/Technical fees exceeds 30,000(excluding GST) then TDS shall be deducted.

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