Dear all,
please clarify, A IT company took Consulting from Doctor regarding healthcare project. so, What will be the TDS section applicability and % of TDS deductions on Fees of the doctor?
TDS has to be deducted u/s 194J @ 10% as it is a professional service.
Provided that the amount payable or likely to be paid exceeds more than Rs. 30,000 in a financial year
In case of any further queries, kindly mail me at casoravgupta @ gmail.com
Thanks & Regards
ACA. Sorav Gupta
(Practicing Chartered Accountant)
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
