TDS


This query is : Resolved 

05 June 2010 Dear All,
sir i made a payment to consultancy behalf of client(Reimbursement Bill)but bill name of client name...whether i deduct TDS when i making payment to consultancy .

Please help

05 June 2010 if you have TAN No you will deduct otherwise ask to your client to deduct payment and pay directly.

05 June 2010 NO YOU ARE NOT REQUIRED TO DEDUCT TDS. YOUR CLIENT WILL HAVE TO DEDUCT TDS. YOU ARE SIMPLY REQUIRED TO PAY NET AMOUNT TO PROFESSIONAL AND THEN RECOVER THE SAME FROM YOUR CLIENT.


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