Tds
This query is : Resolved
28 May 2014
Dear Sir
We have Gross Invoice sale turn over in book is 76 lack in a.y 2014-15 As a contracter work and TDS Should deduct Rs 152000 but Deducter is taking this 52 lack Invoice in TDS & deducting 104000 in TDS Certificate,and they are not taking the amount of 76-52=24 lack in the A.Y 2014-15. In this condition How we will manage our invoicing.can we take 24 lack Invoice in next A.Y 2015-16. Please suggest me better solution
We have Gross Invoice sale turn over in book is 76 lack in a.y 2014-15 As a contracter work and TDS Should deduct Rs 152000 but Deducter is taking this 52 lack Invoice in TDS & deducting 104000 in TDS Certificate,and they are not taking the amount of 76-52=24 lack in the A.Y 2014-15. In this condition How we will manage our invoicing.can we take 24 lack Invoice in next A.Y 2015-16. Please suggest me better solution
28 May 2014
then for that amounts u will not get the deduction for tds. u have convince them to issue the same.
28 May 2014
Sir
Please Brief me in detail What should write step in this condition
Please Brief me in detail What should write step in this condition
29 May 2014
if you are making sale what type of TDS you are deducting.
if you buy what item pls mention.
tds not deducted on purchases.
if you buy what item pls mention.
tds not deducted on purchases.
29 May 2014
Dear Sir We have Gross Invoice sale turn over in book is 76 lack in a.y 2014-15 As a contracter work and TDS Should deduct@2% Rs 152000 but Deducter is taking this 52 lack Invoice in his books & deducting 104000 in TDS Certificate,and they are not taking the amount of 76-52=24 lack in the A.Y 2014-15. In this condition How we will manage our invoicing.can we take 24 lack Invoice in next A.Y 2015-16. Please suggest me better solution
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