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Tds not deducted for Training fees
I have made the payment of Rs.36000/- + 18%gst on email correspondence towards training fees for two participants, and I forgot to deduct the Tds, it's one time payment, please suggest me the solution
Replies (4)
You should have to make payment penalty as interest for non deduction of TDS
Thank you sir,
Dear Sir,
can I request for the client to raise two different invoices for each participant 18k + GSt.
Dear Sir,
can I request for the client to raise two different invoices for each participant 18k + GSt.
Yes you can
1.if he/she is an individual/HUF and not liable to Audit then TDS liability doesn't not arise.
2. other than Individual HUF, if the Prof/Technical fees exceeds 30,000(excluding GST) then TDS shall be deducted.
2. other than Individual HUF, if the Prof/Technical fees exceeds 30,000(excluding GST) then TDS shall be deducted.
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