Professional tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 March 2010
We are educational institute (Pvt Ltd. Co.) providing material to students making payment to the professors for preparation of sylalbus for the students. There salary or prof fees depends on the syllabus prepared by them, its changes.
So, can we deduct the PT from theirs prof fees or TDS? and what is the regulation for the same?
So, can we deduct the PT from theirs prof fees or TDS? and what is the regulation for the same?
CMA Ramesh Krishnan
(Expert)
06 March 2010
For salary income there should be exist a Employer -Employee relationship.
So if the professor employees of the educational institute it is salary income tds on salary u/s.192B & PT will applicable
Otherwise Professional charges TDS only applicable U/s.194J
So if the professor employees of the educational institute it is salary income tds on salary u/s.192B & PT will applicable
Otherwise Professional charges TDS only applicable U/s.194J
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