Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 March 2015
Dear expert,
i have deducted the tds on two payment as per section 194J first the 20000/- was given on 12/10/2014, i have not deduct the tds. but not i have made payment to the same rs 60000/- and i have deducted 10% tds on 5000 but which date will be consider in TDS statement.
i have deducted the tds on two payment as per section 194J first the 20000/- was given on 12/10/2014, i have not deduct the tds. but not i have made payment to the same rs 60000/- and i have deducted 10% tds on 5000 but which date will be consider in TDS statement.
CA AnKiT BoHrA (AB)
(Expert)
04 March 2015
i didnt got
u paid total 80000, then tds should b on the said 80000 not on 80000-75000
u paid total 80000, then tds should b on the said 80000 not on 80000-75000
04 March 2015
yes deduct tds on full amount of 80,000 u/s 194J
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