Deduction of tds.
This query is : Resolved
17 January 2015
There is one Private limited company who just started and applied for TAN. and now wants to pay Architecture Fees of Rs.1,00,000/- . is this case what to do??
17 January 2015
Deduct TDS and pay on getting TAN. If TAN received after due date of deposit of TDS then you required to deposit TDS with interest.
17 January 2015
you have to take TAN and deduct the tds u/s194J @ 10%.
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