Mediacal exp. are allowed or not if payment made in cash above Rs. 20000/- againast one bill and liab le to deduct TDS on counsultacy
PLZ suggest me
Should i have to deduct TDS or not ?
Pankaj Arora
(Learner)
(3134 Points)
Replied 04 February 2011
It will disallowed. Better to issue cheque or DD. Yes your are liable to deduct tds on consultancy charges u/s 194J.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)