Urd
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 July 2017
If a Private limited company paying professional fees to their employees under the bracket of consultant fees and deduct 10% as TDS.
will the company need to pay URD tax on this above payment as these employees threshold limit is below 20lakhs
will the company need to pay URD tax on this above payment as these employees threshold limit is below 20lakhs
01 July 2017
yes, it will fall under RCM.......provided the nature of such consultation falls under GST.
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