Surcharge on TDS.
This query is : Resolved
15 June 2009
Dear Sir,
I have paid to my sub-contracter during the F.Y. 2008-09 as below:
Oct. Rs. 400708
Nov. Rs. 628009
Dec. Rs. 1102095
My quistion is this in which bill i have to deduct Surcharge????????
Kindly Advice At your earliast.
I have paid to my sub-contracter during the F.Y. 2008-09 as below:
Oct. Rs. 400708
Nov. Rs. 628009
Dec. Rs. 1102095
My quistion is this in which bill i have to deduct Surcharge????????
Kindly Advice At your earliast.
15 June 2009
Generally in Begining itself you should estimate whether your payments will cross 10 Lakhs. And in case if you are reasonbly have records with that you cannot estimate then at the time when it crosses rs.10 Lakhs, you have to deduct surcharge.
15 June 2009
If the sub-contractor is Individual or HUF, then yes, Surcharge needs to be deducted.
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