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Tds deduction

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(Querist)
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
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
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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ramesh vadnala

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ramesh vadnala (Querist)
02 February 2013 thank you sir
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