Dear CCI Members,
Pl. suggest me on the following issue :
Our Company was hire a Consultant for Lectures providing to Students (actualy our Co. provide Commercial Training and Coaching Service to Student for CA, IFRS, ACCA etc.).
I have deduct TDS u/s 194J on his Consultancy Fee, but our Co. appoint that Consultant as our employee w.e.f. 01.02.2011, So, thereafter i should Deduct TDS u/s 192B.
Would i ignore previous payment made as Consultancy Fee at the time Provision of TDS liability on his Income.
Pl. suggest ASAP, It is too urgent.
Regards,
Vikash Kharvar
CAclubindia
