9 Replies
Mayur Patil
(Article)
(1276 Points)
Replied 30 October 2018
Harendra Kumar
(Tax Advisor )
(1326 Points)
Replied 30 October 2018
Which type of fees i.e. Professional Fee, contract fee, maintenance fee as well as other type fee. Professional fee attract @ 10% accordinly.
Mayur Patil
(Article)
(1276 Points)
Replied 30 October 2018
Mayur Patil
(Article)
(1276 Points)
Replied 30 October 2018
So at time of making provision entry would be
Audit fees a/c dr
To provision for Audit fees
Where payee a/c not mentioned so 194j doesn't apply
sagar lad
(50 Points)
Replied 31 October 2018
yes provison for aduit fees attract TDS payable ....................
abicastu
(CA STUDENT)
(24 Points)
Replied 31 October 2018
case:
we have got a lease from mr x who has again got the property under lease from local authority.
while making payment of monthly lease amount tds will be deducted or not?
He has said that tds will not be deducted as the payee is local authority but there are two agreement i.e mr x and local authority & mr x and us.
What willbe tds implication ???
waiting for your valuable suggestion
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