TDS ON DIRECTOR SITTING FEES
Anoop srivastava (223 Points)
26 May 2020Anoop srivastava (223 Points)
26 May 2020
Asha Kanta Sharma
(Manager - Finance & Accounts)
(33789 Points)
Replied 28 May 2020
Any remuneration or fees or commission by whatever name called, other than those on which tax is deductible under section 192, to a director of a company shall liable to be deducted @ 10%
Reduced TDS Rate by @ 25% will be applicable from 20th March 2020 to 31st March 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)