Tds on professsional services
This query is : Resolved
22 June 2019
I received a bill 20000 but i have not deduct tds on professional services. but i will work with him in this year.
so what should i do now
I received a bill 20000 but i have not deduct tds on professional services. but i will work with him in this year.
so what should i do now
22 June 2019
TDS on professional fee is covered u/s 194J . According to the Section, TDS is required to deduct if amount of payment exceeds Rs. 30,000/-
22 June 2019
I will work with him Minimum 60000 on this year
22 June 2019
Then they will be exceed 30000 rs
23 June 2019
Whenever your payment exceeds RS.30000/- you have to dedcut TDS on whole amount .
24 June 2019
I will any problem in future i will tell you and thanks
Message likes :
1 times
24 June 2019
Always welcome...........
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
