GST Plus - Get Daily updates,support, whatsapp Group & reply to GST Notices etc.!! Call : 011-411-70713 !!


Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

shivani (student)     10 May 2021


Is TDS u/s 194J applicable on Accounting fees paid Rs. 40,000 to same person???

 6 Replies

CMA Poornima Madhava

CMA Poornima Madhava (CMA)     10 May 2021

Yes, TDS u/s 194J applicable provided the person paying fee (being individual/HUF) is subject to IT audit.


Sourav (Student)     10 May 2021

Yes TDS is applicable as fees is greater than 30000 rupees

shivani (student)     11 May 2021

Does pass Accountant be considered as professional ?
veerendar singh

veerendar singh (tax consultant)     11 May 2021

Nerds are not to be considered as professionals shivani. deduct only 2% for accountant

Sourav (Student)     12 May 2021

B.Com pass Accountant can be considered professional when he can pass the respective Examination
manikanta juluri

manikanta juluri (student)     13 May 2021

Yes, TDS applicable

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Start a New Discussion

Popular Discussion

view more »

Subscribe to the latest topics :
Search Forum:

Trending Tags