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Tds on arrears

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 March 2013 My company has to pay The CA. Arrears on filing itr and audit fees totaling to 60000 for two assessment years.plus current payments of 20000.AM I to deduct tds under 194j.plz help.
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CA Prashant Gupta

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CA Prashant Gupta (Expert)
29 March 2013 yes, you must deduct TDS u/s 194J

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