TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 August 2010
WE HAVE DEDUCTED TDS ON VENDOR INVOICE AND PAID TO DEPARTMENT ON 7TH OF THE MONTH BUT NOW PARTY IS GIVING THE TDS EXEMPTION CERTIFICATE FOR THE SAME
PLS GUIDE
PLS GUIDE
07 August 2010
You may consider the exemption certificate for subsequent payments. As there was no intimation by the payee about such exemption at the time of payment,you have rightly deducted tax & remitted to the Govt.
07 August 2010
TDS deducted and paid is no problem,the exemption can be considered hence forth
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