Tax deduction at source
This query is : Resolved
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.
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 to be deducted only on the Prof. fee not on reimbursable expenditure incurred by CA/CS.
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
NONE OF THE OTHERS LIKE ROC FEES, STAMPING,PRINTING OF M/A, ATTRACT TDS.
NO TDS FOR THESE EXP.
R.V.RAO
24 April 2008
I believe, Pankaj is mentioning about fees to professional and the experts interpreting as ROC filing fees.
When CA pays the fees to ROC, TDS is surely not attracted
However, when client pays the fees for the service, TDS i believe is applicable
When CA pays the fees to ROC, TDS is surely not attracted
However, when client pays the fees for the service, TDS i believe is applicable
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