if any company is paying 8000 to a consultant ,then he needs to deduct tds under 194j as technical fee .as total amount is exceeding the threshold limit.
is that right???
Menu
TDS - payment made to consultant
Replies (2)
Quick Summary
Limit for deducting TDS u/s 194J is Rs. 30,000 for technical fee.
Unless the amount is paid to the director, there is no need to deduct TDS in this case.
Since the amount paid during the year is within the threshold limit, no requirement of TDS.
Unless the amount is paid to the director, there is no need to deduct TDS in this case.
Since the amount paid during the year is within the threshold limit, no requirement of TDS.
If 8k is one-time payment, then no need to deduct tax at source u/s 194J.
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
