Tds
This query is : Resolved
05 March 2019
FOLLOWING ARE CONTRACTOR INVOICE
1) 20000/- 2) 15000/-
BOTH INVOICE DATE IS SAME. PAYMENT MADE NEXT INVOICE DATE
RS.35000/-. MY QUERY - IS TDS ATTRACTED FOR ABOVE INVOICE.
PL.GUIDE WITH EXPLANATION
1) 20000/- 2) 15000/-
BOTH INVOICE DATE IS SAME. PAYMENT MADE NEXT INVOICE DATE
RS.35000/-. MY QUERY - IS TDS ATTRACTED FOR ABOVE INVOICE.
PL.GUIDE WITH EXPLANATION
05 March 2019
If contractor is same for both the Invoices, Yes, TDS Should be deducted from Payment. As this will may shows that bill is splitted by contractor. So it is legit to deduct TDS.
Thanks.
Thanks.
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