Tds


This query is : Resolved 

09 January 2019 Sir, I wanted to clear the how will we can deposit the TDS for contractor
we paid to contractor RS.25000 in 09/04/2018
2. payment Rs.20000 in 09/05/2018
3. payment rs. 30000 in 09/07/2018
we have deducted in Rs. 30000 tds 300 in july payment becuase its limit exit from july . some person told we have to deducted tds from staring date but how could we do it we have submitted the return also what is the meaning of limit s then

Rupesh Jain (Expert)
09 January 2019 you have to deduct TDS on all payment made by you. for earlier you have to use flag as per act.


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