Tds on payment to the service provider
This query is : Resolved
05 July 2014
bill of the service provider is raised as 3 parter
1 hardware
2 software
3 service
we must deduct tds on service part only, but by mistake we deduct tds on whole bill, we made payment to the party and no objection by the party is raised & also issuied tds certificate.
does we do anything wrong ??
if, yes how can we revise it ??
and, does it really matter to do so?
1 hardware
2 software
3 service
we must deduct tds on service part only, but by mistake we deduct tds on whole bill, we made payment to the party and no objection by the party is raised & also issuied tds certificate.
does we do anything wrong ??
if, yes how can we revise it ??
and, does it really matter to do so?
05 July 2014
if receiver has no issue then why are you raising the issue?
05 July 2014
No need to do anything the party will get the credit of TDS while filing Income Tax Return.
05 July 2014
if invoice is separate then you take tds on services otherwise on total bill.
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