Tds entry
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 April 2016
Say tds applicable - 2%
Date Amount Remark
01.03.2016 2000 Bill received From Contractor
05.03.2016 10000 Payment to Contractor
08.03.2016 7000 Bill received From Contractor
Please tell when to Deduct TDS : Date wise and How Much
Date Amount Remark
01.03.2016 2000 Bill received From Contractor
05.03.2016 10000 Payment to Contractor
08.03.2016 7000 Bill received From Contractor
Please tell when to Deduct TDS : Date wise and How Much
07 April 2016
194C : at the time of credit of such sum to the account of the contractor or at the time of payment thereof in cash or by issue of a cheque or draft or by any other mode, whichever is earlier, deduct an amount
whichever is earlier is important.
whichever is earlier is important.
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