banner_ad

TDS on Professional Services

TDS / TCS 542 views 4 replies

Dear All,

Hi,

I am Yogesh Joshi. I am a Company Secretary. Currently I am working with a Pvt. Ltd company as a consultant for secretarial matters. I have not taken Certificate of Practice.

Now,  at the time of payment of professional fees to me, the company will charge TDS @ 10.30%.

My GTI is below the minimum taxability limit.

Is there any remedy available to avoid this deduction?

Pls guide.

 

Regards,

Yogesh Joshi

 

Replies (4)

 

You can give declaration of your income in plain paper. And after that company will not deducts tds if its below from exemption limit.

Thanks Pankaj.

Can you please give the section reference?

I was also thinking about the option of filing form 13, but I think that form will not be applicable in my case.

 

Its not cover any section. But you are just giving your income detail to your employer.

PLZ apply to the AO in FORM 13 to get certificate authorising the payer for deductiong  no tax..the certi will b directly issued to the person responsible for the deduction...after the joint commissioner's consent to it........


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details