Query on TDS

You can find it in your Tan login on traces website.

If you are paying it to a resident you need to deduct TDS @10%.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you

Dear Sir,

Hope you are doing well !!

1. Here are steps through which a taxpayer can download the TDS return forms:

Step 1: Visit the official website of NSDL at https://www.tin-nsdl.com/

Step 2: Click the “Downloads” tab and choose E-TDS/E-TCS from the drop down list menu

Step 3: Click “Quarterly Returns” and then choose “Regular”

Step 4: You will be redirected to the new page

Step 5: Choose the TDS Return Form as per the requirement mentioned under section “Form”

2. You are required to deduct 10% tds for CA professional fees.

The TDS rate applicable for fee for professional or technical services is 10%.

TDS need not be deducted on payment of upto Rs.30,000 for each type of income separately.

Hi,

- On TRACES, you can download it.

- For making payment to resident CA rate is 10% and for non-resident it is 10.4%.

Thanks

Hi,

1.You can download it from TRACES website.

2. Resident-10% & Non Resident- 10.4%

Hi,

You can download the TDS return by logging into traces website using your TAN.

https://www.tin-nsdl.com/

You need to deduct TDS@10% in case paumepa of professional fees in an year exceeds INR 30k.

Hi

It is to be deducted at the rate of 10%.

Hope it helps

Hi,

1) PDF copy of the returns filed can be downloaded from the TDS portal online. (www.tdscpc.gov.in)

2) TDS rate is 10% that you have to deduct for professional fee. In case of non - availability of PAN number of the concerned professional, you have to deduct at the rate of 20%.

Thanks

Damini