Tds deduction
This query is : Resolved
27 December 2018
Dear sir/Madam,
How can i deduct the tds in 50% advance on service charges kindly help me,should i deduct the 50% of tds or 100% tds amount kindly clarify me
How can i deduct the tds in 50% advance on service charges kindly help me,should i deduct the 50% of tds or 100% tds amount kindly clarify me
27 December 2018
TDS deductible at the time of payment or credit whichever is earlier. In your case , 50% of amount payable to the vendor So TDS to be deducted that 50% amount only not full value ( 100% ).
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27 December 2018
Thank you for your replay sir
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