TDS PAYABLE
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 May 2011
Dear Expert
I have been contracted with advertisement company since one year and given them PDC's then i have not deducted the TDS. how can i treat for this.HOw much TDS should i calculate and were it is effect in bank account, P&L account and Balance sheet.
Thx & Rgs
I have been contracted with advertisement company since one year and given them PDC's then i have not deducted the TDS. how can i treat for this.HOw much TDS should i calculate and were it is effect in bank account, P&L account and Balance sheet.
Thx & Rgs
03 May 2011
@1%. Please deposit now for fy 2010-11 alongwith intt.(assuming you are falling with in the defination of contractor/sub contractor and the advertisement company is not a firm/company). If advt. company is firm/company rate of tds is 2%.
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