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T.D.S

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Querist : Anonymous

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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.
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CA Navin Jain

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CA Navin Jain (Expert)
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
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
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.
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