TDS DEDUCTION LIABILITY IN CASE OF ADVANCE PAYMENT.
This query is : Resolved
11 October 2022
Dear Sir,
I have made Advance payment for the Professional Services & Bill received Later on.
what is the Liability of TDS Deduction ? &
what amount required to deduct TDS?
Please, advice
I have made Advance payment for the Professional Services & Bill received Later on.
what is the Liability of TDS Deduction ? &
what amount required to deduct TDS?
Please, advice
11 October 2022
As per Sec. 164Jb, 10% TDS applicable on any payment made.
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