Tds on the consultancy charges

Page no : 2

Amit Chaudhary (Accounts Officer) (32 Points)
Replied 13 February 2016

Vipin sir, consultancy chgs will b treated as professional fees so the limit is 30,000/-

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Amit Chaudhary (Accounts Officer) (32 Points)
Replied 13 February 2016

Vipin sir, consultancy chgs will b treated as professional fees so the limit is 30,000/-

Amit Chaudhary (Accounts Officer) (32 Points)
Replied 13 February 2016

Vipin sir, consultancy chgs will b treated as professional fees so the limit is 30,000/-

Amit Chaudhary (Accounts Officer) (32 Points)
Replied 13 February 2016

Vipin sir, consultancy chgs will b treated as professional fees so the limit is 30,000/-

vipin singh dhami (GST Consultant) (51 Points)
Replied 13 February 2016

Sorry yes u r right ....

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AJAY KUMAR JAIN (SERVICE) (101 Points)
Replied 14 February 2016

TDs will be deduct on 35000 U/s 94J

AJAY KUMAR JAIN (SERVICE) (101 Points)
Replied 14 February 2016

Intt will be deposit 3 month

AJAY KUMAR JAIN (SERVICE) (101 Points)
Replied 14 February 2016

Intt will be deposit 3 month

AJAY KUMAR JAIN (SERVICE) (101 Points)
Replied 14 February 2016

Interest at the rate of 1.5% per month or part thereof, for the period from the date on which TDS is actually deducted/collected to the date on which such TDS/TCS is actually paid. Calendar month is considered in calculating interest therefore if you delay payment by one day, you have to pay interest for two months. For eg you pay TDS deducted for month of July on 8th of Aug then you have to pay interest for month of july and august i.e total 3%.