E filling fees is professional fess / technical fees

This query is : Resolved

ashutosh guru (Querist)
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18 April 2014 Dear Sir,

A professional holder has provide a bill along with e filling return fess , when i calculated tds on professional fess my sinor tells me the e filling fees is cover of the professional fess and should applicable for 194j is professional fees can i deduted the tds

regards
ashutosh
stduent cs

CA.Vinita Gupta

CA.Vinita Gupta (Expert)
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18 April 2014 Efiling Fees if paid to the Department is a mere reimbursement of Expenditure to the Professional. Henca No TDS But if the Professional raises a Single Bill containing his fees for Professional fees as well as application fees then TDS to be deducted on the entire amount

ashutosh guru

ashutosh guru (Querist)
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18 April 2014 Dear Mam,

Thanks a lot for this suggestion

regards

Ashutosh

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