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Tds applicable

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(Querist)
22 March 2017 dear sir whether may clients has open firm or company whether tds applicable to firm without audit case and he has to apply tan number.
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CA Shubhanshu Jain

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CA Shubhanshu Jain (Expert)
22 March 2017 TAN number is required for deducting TDS as you have mentioned that client opens firm or company deduction of TDS is mandatory, the limit you are asking is applicable in case of individual and HUF only.
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alpesh

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alpesh (Querist)
22 March 2017 dear sir may client has diamond manufacture he has purchase rough diamond 740.64 carats at 1940 Rs but 65 % productive 740.64*65%=481.41 and 35 % of 740.64=259.23 scrap.in this case 30 % of 481.41=144.42 made up only 70 % of 481.42=336.99 rejection whether i can claime in profit and loss account rejection carats give me correct suggestion and what accounting entry done in books.
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