Tds on professional tax u/s 194j

I don't know if I will be availing the services of same professional again in current FY.

Currently the bill for his professional service is Rs. 29,000/-

If I avail his service again in this Financial year, and the bill comes to Rs 2,000/-, it takes the total value to Rs 31,000 which is above the specified limit.

How should I deduct the TDS?

Should it be 10% on Rs 2,000/- or 10% on (29,000+2,000)?

In the second case TDS amount will be more than bill amount itself !

Please guide.

Replies (3)

Either pay him total amount by keeping trust that next bill will be more than 10% of present value, or he would pay back the differential amount......... or pay part amount, deducting 10% as contigencies.

Thanks sir!

Most Welcome .....

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details