Sec-194J Tds on Professional Fee

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  1. mrmukesh530

    mrmukesh530 New Member

    Sec-194J Tds on Professional Fee

    I want to know that if
    Audit fee - 28000
    Service Tax (14.50%) - 4060
    Total Amount -32060

    then Tds is deductible or not? please clarify.
  2. ZED

    ZED Well-Known Member

    194J. (1) Any person, not being an individual or a Hindu undivided family, who is responsible for paying to a resident any sum by way of—

    (a) fees for professional services

    [Service tax is not a sum payable by the payer to the payee, ST is paid to the CG]
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