Tds deduction
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 August 2013
i have to deduct tds on payment to cfa agent. now i want to know when cfa generate billing us in 3 parts
1 agency charge
2 as debit note
3 transportation charge
we have to paid rs . 64k for agency charge & rs 20lac for debit note and rs 6 lak for transport.(all amont is consolidate for year)
wheather we deduct tds on transport part only or total payment?
31 August 2013
YOU HAVE TO DEDUCT TDS ON WHOLE AMOUNT....AS WHOLE AMOUNT RELATES TO THE SERVICE PROVIDED BY THEM....
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