On managerial remuneration in private limited tds required to deduct
amol bramhankar (artical tranee) (266 Points)
26 September 2021if yes in which section and percentage
amol bramhankar (artical tranee) (266 Points)
26 September 2021
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 26 September 2021
amol bramhankar
(artical tranee)
(266 Points)
Replied 26 September 2021
amol bramhankar
(artical tranee)
(266 Points)
Replied 27 September 2021
Ashok J
(CA Final)
(880 Points)
Replied 29 September 2021
If the recipient is an employee, consider it as salary and deduct TDS under slab rate. If the recipient is not an employee, consider it as professional fee and deduct flat 10 percent TDS.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 02 November 2021