Tds
Querist : Anonymous
Querist : Anonymous
we deduct tds at the time of entering the bill.
afterwards some times some pieces are sent back which are rejected by us and we claim total cost of saree piece (including raw saree from) job worker.
on what amount tds is to be made after deducting claim or before?
Querist : Anonymous
at what rate?
tds to be deducted on amount u pay to job worker in this case i.e after deducting the amount not paid for rejection.
Querist : Anonymous
if we get bill of job work in month of apr and we make the rejection in the month of may then how to make adjustment of tds because tds is to be made on credit of bill in the month of apr only.
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