TDS
This query is : Resolved
17 March 2010
Sir,
Our Firm is a partner ship firm.We Have opened a new firm our Sister Concern firm for Adjustment.We take service charges bills and account them inb our Partnership Firm.The Bills are say Rs.14,00,000.00.The Bills are credited from period 1/5/2009 to 28/2/2010.Should The TDS be Deducted.At What rate should be the TDS Deducted.We Have a Contract Services with them.We Have filled our 1st,2nd & 3rd Qtr TDS Return.Can The TDS Deduction be done now.Please Reply.
Regards
Survesh
Our Firm is a partner ship firm.We Have opened a new firm our Sister Concern firm for Adjustment.We take service charges bills and account them inb our Partnership Firm.The Bills are say Rs.14,00,000.00.The Bills are credited from period 1/5/2009 to 28/2/2010.Should The TDS be Deducted.At What rate should be the TDS Deducted.We Have a Contract Services with them.We Have filled our 1st,2nd & 3rd Qtr TDS Return.Can The TDS Deduction be done now.Please Reply.
Regards
Survesh
CMA Ramesh Krishnan
(Expert)
17 March 2010
you need to deduct the TDS and revise the TDS returns
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