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TDS rate.......?


jaheer hussain   19 January 2019

jaheer hussain

 65 likes  577 points

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tell me what is TDS rate for doctors and engineers . what is amount
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Ruchika Somani

Ruchika Somani (Coaching and Practice in Tax Audit Law.)     19 January 2019

Ruchika Somani
Coaching and Practice in Tax Audit Law. 
 367 likes  4414 points

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For doctors 10% u/s 194J since they are professionals.

If engineers working as professional then 10% or else if working on contract basis then 2% or 1%( in case of individual or HUF) u/s 194C

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hary

hary (CA)     19 January 2019

hary
CA 
 7 likes  116 points

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It depends on how these persons engaged with us

If They engaged as regular employees (regular terms of employment) irrespective of their profession they will be considered as the employees and TDS will deducted under section 192B

If those professionals (doctors,engineers) engaging with us on contract basis then considering their professional work TDS will have to be deducted under section 194J @ 10% 

concept of 194C anyway won't considered. because service provided by them is a kind of professional work only.


Attached File : 1378939 20190119155243 capture.jpg downloaded: 17 times
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Yasin Ahmed

Yasin Ahmed   19 January 2019

Yasin Ahmed

 2 likes  21 points

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10 % for professional charges
pritesh

pritesh (CA Final student)     20 January 2019

pritesh
CA Final student 
 391 likes  7061 points

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10% under section 194 j

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