Tds deduction
This query is : Resolved
02 February 2013
on advance in Q2 we have deducted @2% under contract, now received bill as professional fees, advise how to deduct for remaining amount of bill
02 February 2013
On Full amount including the Advance paid calculate TDS @ 10% and considering the earlier TDS amount deduct the balance.
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Calculate Interest on the amount of shortfall in TDS less deducted than the applicable rates on Advance till the date of depositing the TDS amount.
.
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Calculate Interest on the amount of shortfall in TDS less deducted than the applicable rates on Advance till the date of depositing the TDS amount.
.
02 February 2013
thank you sir
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