T D S on Advertisement
This query is : Resolved
Querist : Anonymous
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
Regards
Livin
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.
15 January 2010
After discount amount would do provided the same is recorded in the books net of discount
15 January 2010
Aftet the discount amount
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