23 April 2008
for ROC i had paid a amount to my CA & he raised bills for that in this situation i have to deduct TDS or not. Bill for Professional fees for stamping printing of MOA & others.
23 April 2008
fees paid to govt and stamp duty exp are excluded from tds deduction and if any out of pocket exp bill are raised seperately no tds is to be deducted
23 April 2008
TDS IS APPLICABLE ON THE PROF.FEES PAID TO C.A ONLY. NONE OF THE OTHERS LIKE ROC FEES, STAMPING,PRINTING OF M/A, ATTRACT TDS. NO TDS FOR THESE EXP. R.V.RAO
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