20 June 2014
Actually One of our vendor submitted the lower TDS certificate with effect from 06-Jun-2014, my question is for May 2014 services Vendor raised the Invoice on 2nd June 2014 in this case whether lower TDS will attract or as actual.
20 June 2014
pls see the certificate if in your company name and pan present or not and also amount on which this certificate is applicable and billing prior from this certificate will not take this certificate.
20 June 2014
if billing is on 2nd june and certificate period start from first june... u should deduct tds at lower rate irespective that work is ddone before.. date of bill matters