EASYOFFICE
EASYOFFICE
EASYOFFICE

Surcharge & educational cess on tds on ptofessional fees

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
20 February 2013 Dear Sir ,

Recently we made a payment above 1 crore to foreign co. for professional fees and we have also deducted 10% tds on professional fees under section 94j, please help me whether we have to pay surcharge & educational cess i.e. 3% awaiting for the reply


24 August 2013 Yes. TDS under sec.195. surcharge and educational cess will apply



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries