TDS on Debit note
This query is : Resolved
26 February 2010
Hello friends
Co made exp on jobwork n now the jobworker issued debit note for rate revision...for the whole year 2009-10 up to feb then whether i have to deduct tax Inculuding surcharge ( up to sept 2009).
Co made exp on jobwork n now the jobworker issued debit note for rate revision...for the whole year 2009-10 up to feb then whether i have to deduct tax Inculuding surcharge ( up to sept 2009).
CMA Ramesh Krishnan
(Expert)
26 February 2010
You need to deduct TDS, Surchage is not applicable for TDS W.E.F.1.4.2009
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