Tds on audit fees
CA Rajesh Keshri (CA) (175 Points)
18 June 2011CA Rajesh Keshri (CA) (175 Points)
18 June 2011
CA. ANKUR JAIN
(CA.....)
(2800 Points)
Replied 18 June 2011
kanagaraj
(CHARTERED ACCOUNTANT)
(793 Points)
Replied 18 June 2011
Yes. Only if it is more than Rs30,000/-
@*CS Siddharth Bumb. *
(B.Com, CA Final, CS )
(5270 Points)
Replied 18 June 2011
yes TDS is required to be deducted if payment to CA is more than 30000
CA Anshu Agarwal
(B€ @LW@¥$ ]-[@Pp¥)
(1832 Points)
Replied 20 June 2011
Yes, TDS should be deducted
and last date for deposit of such TDS was 30-04-2011,
so, TDS has to be deposited with interest.
CA AMIT AGRAWAL
(Chartered Accountant)
(173 Points)
Replied 21 June 2011
Yes TDS should be deducted as the expense of audit fee booked in financial year 10-11.