TDS ON TRAINING FEES

This query is : Resolved 

06 April 2009 Customer have organized training for our employee @ the cost of Rs. 25000 & sent the bill for the same.

Whether TDS is to be deducted on training fees ?

06 April 2009 Yes it will amount to provide of professional services. Professional service is covered u/s 194J & applicable TDS rate is 10% (plus applicable surchage & education cess)

Profile Image

Guest

Profile Image

Guest (Expert)
06 April 2009 If its reimbursement only...then no TDS




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries