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TDS related

This query is : Resolved 

16 August 2009 If various charges are paid to a CA namely;-
Audit Fees 15000
ITR filing Fees 7500
Law compliance charges 2500

Should we combine all types of expenses made to a person because then it crosses Rs.20,000 and TDS has to be deducted ?

But if we look at it individually, there is no need to deduct TDS ?
Pls reply urgently.

16 August 2009 Dear Kushal,

TDS has to be deducted..

16 August 2009 TDS has to be deducted

16 August 2009 agree with experts

17 August 2009 Kushal,

If ur CA have given U different Invoices for Audit Fees,ITR filing Fees,Law compliance charges whose amt. is not greter than 20000/- then u need not to deduct TDS but if the CA have given u single Invoice for all fees whose total amt. is gretter than 20000/- then U should deduct tds u/s 194J


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