Tds

This query is : Resolved 

01 December 2011 Sir,
We have Raised a Debit Note on Our Customer for Reimbursement of Labour Charges i.e. Repacking of There Product and Transport Charges now at the time of Payment our Customer has deducted TDS on All this Debit and Make Payment after Deduction of TDS please tell me is it Correct way
please help me to solve this matter

Thanks

Raju

02 December 2011 Dear Sir , The TDS deducted by your customer is in accordance with the provisions of the Income Tax Act, 1961.The TDS will be deducted on the amount of invoice raised or bill or debit note issued.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details