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?
Menu
TDS on fees of doctor regarding IT project.
Replies (2)
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)
Tds u/s 194J at 10%
Recent Threads
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
Related Threads
CAclubindia
