T.D.S
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 May 2011
if i am hiring a professional to render a service to my customers who pay participation fees for such lectures. then should i deduct the T.D.S for such hiring payment and under which section i need to pay. please explain in full detail.
17 May 2011
Yes, TDS is deductible of the payment during the year is more than 30K for FY 2011-12.
And the applicable rate is 10% under sec 194J
And the applicable rate is 10% under sec 194J
17 May 2011
Yes payment to professional will attract TDS deduction u/s 194J.
Rate: 10% (20% if PAN not given)
Limit: Rs 30000/- p.a.
Rate: 10% (20% if PAN not given)
Limit: Rs 30000/- p.a.
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