Tds deduction different section for same party
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 March 2017
Dear Expert Sir
I am working in Pvt Ltd. I have one query as follows:
We are deducting TDS on our contractor as it's cross the limit of Rs. 1,00,000/- and same party is also providing professional fees to us but professional serrvice is within limit.
Then shall we have to deduct 10% on professional service or not?
Thanks in advance
I am working in Pvt Ltd. I have one query as follows:
We are deducting TDS on our contractor as it's cross the limit of Rs. 1,00,000/- and same party is also providing professional fees to us but professional serrvice is within limit.
Then shall we have to deduct 10% on professional service or not?
Thanks in advance
08 March 2017
No need of TDS, as professional service is within limits.
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 March 2017
Thank you very much for your valuable advice
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