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Professional fees payment

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(Querist)
23 September 2013 sir, I am accountant in a software company
Here company paid to professional fees normally 50,000 in every month how to manage tds on the payment. last april -2013 I did not deduct tds on the payment. pls help me and describe the tds on professional fees.
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CA Rinkal

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CA Rinkal (Expert)
23 September 2013 you need to deduct tax u/s. 194J @ 10%

for late deduction of tax, the interest provision will be made for company.
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Yash Sharma

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Yash Sharma (Querist)
23 September 2013 How to deduct tds, can you explain sir because
I have no knowledge of tds
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