Tds entry

Save Share

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)
Follow

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.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now