How to deal tds on 94j
This query is : Resolved
11 November 2016
Sir We didn't deduct TDS on a professional assuming there is no liability of deducting TDS but there after it crosses the limit of Rs. 30000/-. Whether we need to deduct TDS on full value which is already paid earlier with Interest or we deduct TDS on full value without interest.
Or We have to deduct only on last bill.
Or We have to deduct only on last bill.
11 November 2016
Deduct TDS on full value without interest.
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