Tds u/s 194j
This query is : Resolved
02 July 2013
What should be my liability if I am getting bills of professional fees as under?
1st bill on 2th April amounted Rs. 20000,
2nd bills on 25th March amounted Rs. 15000.
Kindly suggest me the Liability of TDS
1st bill on 2th April amounted Rs. 20000,
2nd bills on 25th March amounted Rs. 15000.
Kindly suggest me the Liability of TDS
02 July 2013
1st Bill No tds deduction
2nd Bill (Since it falls in the same FY) on 35000/- ie 10% of 35000/- should be tds amount u/s 194J which comes to 3500/-
2nd Bill (Since it falls in the same FY) on 35000/- ie 10% of 35000/- should be tds amount u/s 194J which comes to 3500/-
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