Kindly please advise what should be the TDS Deducted % and the Heading under which TDS needs to be deducted towards the payment of royaty as well as payment of guarantee fee to Director of the company who also draws salary from the company.
Shubhojit Nag (Finance Manager) (23 Points)
05 April 2018Kindly please advise what should be the TDS Deducted % and the Heading under which TDS needs to be deducted towards the payment of royaty as well as payment of guarantee fee to Director of the company who also draws salary from the company.
CHAVDA SANJAY MANSUKHBHAI
(proprietor)
(402 Points)
Replied 05 April 2018
section 194-J Professional fees or technical services 10%
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
