TDS
This query is : Resolved
17 June 2011
Sir can you please tell me is eduction cess shall be imposed on tds rates and if already i have entered some vouchers without tds deducation then what should i do and
and when is the TDS is to be deducted at the time of payment or at the time of booking EXp.
and when is the TDS is to be deducted at the time of payment or at the time of booking EXp.
CA MANOJ GUPTA
(Expert)
17 June 2011
no if the payee is resident
17 June 2011
1) Education Cess not to be imposed except in case of Income from salary u/s 192.
2) TDS is to be deducted at the time of payment or at the time of booking Exp, whichever is earlier.
For more infor related to TDS see below article---
https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp
2) TDS is to be deducted at the time of payment or at the time of booking Exp, whichever is earlier.
For more infor related to TDS see below article---
https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp
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