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Tds

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(Querist)
27 March 2012 Good Afternoon ..........

I hve one question related to TDS matter.........


if company already deduct TDS @ 1% on advertisement expenses like that HT Media, Times of India....

and auditor option rate is 2%...

so wht will the action required ...if final payment released........
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O.D.SHARMA

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O.D.SHARMA (Expert)
29 March 2012 Hi.These are ongoing exp..Pay the tax & put advance to party .You can deduct in next bill.
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CMA Kalpana

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CMA Kalpana (Querist)
29 March 2012 Thanks Sir...........
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