our client from hotel industries , they restarted business from Dec' 20, due to covid 19.
Company paid some amount as advance salary ( Professional fees) u/s 94J from April to Nov'20 after deduction of TDS @ 10% to their staffs. And Dec'20 and Jan'21 deducted TDS @ 7.5%.
Shall we pay TDS together or 10% and 7.5 % separate.
CAclubindia
