Tds deduction on manpower service
This query is : Resolved
08 March 2014
Hi everyone,
1 st invoice raised by manpower service:-26751 of dec month
2nd invoice raised:-39026 of jan month
3rd invoice raised:-19802 of feb month
My company didnot deduct tds on such contractor on 2 invoice which is above 30000. can i deduct on 3rd invoice which is below 30000.
what is the procedure of deducting of tds not yet deducting on jan month.
pls advice above this matter. can u give your mob no to discuss of my query on future.
its very urgent. pls..........
1 st invoice raised by manpower service:-26751 of dec month
2nd invoice raised:-39026 of jan month
3rd invoice raised:-19802 of feb month
My company didnot deduct tds on such contractor on 2 invoice which is above 30000. can i deduct on 3rd invoice which is below 30000.
what is the procedure of deducting of tds not yet deducting on jan month.
pls advice above this matter. can u give your mob no to discuss of my query on future.
its very urgent. pls..........
08 March 2014
1. You had to deduct TDS on the invoice of Rs. 39,026/-.
2. Moreover, since the total amount exceeds Rs. 75,000/- you have to deduct TDS on the TOTAL amount of Rs. 85,579/-.
3. Deduct TDS from the bill of Feb. You will have to pay interest for late deduction of TDS.
2. Moreover, since the total amount exceeds Rs. 75,000/- you have to deduct TDS on the TOTAL amount of Rs. 85,579/-.
3. Deduct TDS from the bill of Feb. You will have to pay interest for late deduction of TDS.
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