Can we deduct the tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 July 2014 we will paying doctors honarium pm 9000
can we dedcut the TDS from their fees.
Doctor devoting their hours as one social work to our NGO for Medical Camp Purpose

CA SUNIL K GARG

CA SUNIL K GARG (Expert)
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14 July 2014 yes , you have to deduct tds as the fee to doctors u/s 194 j, if the amount exceeds rs 30000/-. but if the doctors is in employmnet with NGO, then section 192 will apply

Querist : Anonymous

Querist : Anonymous (Querist)

14 July 2014 if we issue them appointment letter and their monthly honarium was 9000 and yearly 108000.
in this case

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CA SUNIL K GARG

CA SUNIL K GARG (Expert)
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14 July 2014 yes, then there is no need to deduct tax .