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TDS

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 July 2011 Dear Experts,
We regularly pay to a consultant Rs 13000/- per months, oct, 2010 we made a provision 13000/- deducted tds 10 % (1300) and deposited to ITO Deptt. Further we found his service unsatisfactory.
So we deducted 8000/- remaining paid him.
Q. which amt will be show in 16A (13000 0r 5000) ?
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CA Suresh Jain

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CA Suresh Jain (Expert)
24 July 2011 Rs. 5000/- only
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Querist : Anonymous

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Querist : Anonymous (Querist)
24 July 2011 which amt will be TDS?
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
25 July 2011 You issue the 16A for the TDS you have deducted
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