10 December 2009
dear experts we are prop. ship concern . in the year 2008-09 we have debited accounting charges rs. 96000.00 and have not deducted any tds. Is there any liability of firm for tds deduction. if yes kindly tell the rate and penalty.
Profesional Charges TDS is 10.30% during 2008-09, but your question Accounting charges paid to one party or different party , if he one party whether it is Company or others, please give full details