TDS on Technical/Professional
This query is : Resolved
09 March 2009
Dear sir,
We are paying Rs.36,000/- per annum(per month Rs.3000/-)as consultation fee. But he is not giving bill. Shall we have to pay TDS on above said amount.
Please solve my query as early as possible.
Regards.
Eswar
We are paying Rs.36,000/- per annum(per month Rs.3000/-)as consultation fee. But he is not giving bill. Shall we have to pay TDS on above said amount.
Please solve my query as early as possible.
Regards.
Eswar
09 March 2009
if you wish to book such payment as expenditure in your books. yes deduct tds-- otherwise exp. will be disallowed
09 March 2009
Mithun Sir, pls do not suggest on this website what is not legal. Its a social website. I hope you got my point. :) pls dont mind.
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