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

Amol S Joglekar

Amol S Joglekar (Expert)
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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.

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