banner_ad

T D S on Advertisement

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
15 January 2010 As a Pvt Ltd company what is the TDS rate and we are geting 15% discount on the entire amount, so TDS is for full amount or after the discount amount.


Regards
Livin
Profile Image

Murtaza I Bhagat

Profile Image

Murtaza I Bhagat (Expert)
15 January 2010 ONLY CASH DISCOUNT IS ACCOUNTED SO WHEN YOU GIVE CASH DISCOUNT THEN AFTER YOUR CASH DISCOUNT WHICH YOU ARE PAYING THATS THE FIGURE YOU NEED TO DEDUCT TDS ON IT.
Profile Image

Aditya Maheshwari

Profile Image

Aditya Maheshwari (Expert)
15 January 2010 After discount amount would do provided the same is recorded in the books net of discount
Profile Image

CMA Ramesh Krishnan

Profile Image

CMA Ramesh Krishnan (Expert)
15 January 2010 Aftet the discount amount
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details