TDS
Querist : Anonymous
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) ?
Querist : Anonymous
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