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TDS on consultancy charges

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Accounts Executive
64 Points Posted on 23 May 2019

Hello everyone.

My company has appointed a person as a consultant for whom the company is paying 22000/- as a fee everymonth. Is the company has to deduct TDS out of that or not?

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On 23 May 2019 at 17:31 Report
Replies (7)
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"Do the Right Thing...!!!"
128147 Points Posted on 23 May 2019
Yes... TDS will be deductible on the Consulting Fee...
463 Reply
On 23 May 2019 at 17:41
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Team Lead
7558 Points Posted on 23 May 2019
are Prof fees and tech fee paid or only consultancy fee is paid
30 Reply
On 23 May 2019 at 18:26
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Accounts Executive
64 Points Posted on 23 May 2019
only consultancy fee paid
3 Reply
On 23 May 2019 at 18:29
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Team Lead
7558 Points Posted on 23 May 2019
then TDS needs to be made
30 Reply
On 23 May 2019 at 18:36
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"Do the Right Thing...!!!"
128147 Points Posted on 23 May 2019
Any of the above TDS applicable and it's to be deductible. Rate will be differred...
463 Reply
On 23 May 2019 at 18:44
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Accounts Executive
64 Points Posted on 23 May 2019
ok fine I will agree with this point. and one more doubt is some trainees are working as consultants where they are getting 6500 as charges so p.a 78000 will be the total as per the deduction 30000 is the ceiling limit what about in this case?
3 Reply
On 23 May 2019 at 18:46
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Team Lead
7558 Points Posted on 23 May 2019
yes TDS needs to be made since each consultant is being paid more than 30000 p.a.
30 Reply
On 23 May 2019 at 19:22


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