Deduction of tds.
This query is : Resolved
CA Sandip Akde
(Querist)
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??
CA PRIYUL SHAH
(Expert)
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.
Rupesh Jain
(Expert)
17 January 2015
you have to take TAN and deduct the tds u/s194J @ 10%.
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