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Querist : Anonymous

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Querist : Anonymous (Querist)
04 March 2015 Dear expert,
i have deducted the tds on two payment as per section 194J first the 20000/- was given on 12/10/2014, i have not deduct the tds. but not i have made payment to the same rs 60000/- and i have deducted 10% tds on 5000 but which date will be consider in TDS statement.

04 March 2015 i didnt got

u paid total 80000, then tds should b on the said 80000 not on 80000-75000

04 March 2015 yes deduct tds on full amount of 80,000 u/s 194J






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