TDS QUERY URGENT solution Needed
This query is : Resolved
21 December 2009
we have to pay professional charges to dubai based consultant, the payment made in AED. The consultant provide his professional charges invoice to us.
my query is that, should we have to deduct TDS while making the payment. Or we have to pay full amount to conusltant.
regards
Amol
my query is that, should we have to deduct TDS while making the payment. Or we have to pay full amount to conusltant.
regards
Amol
CMA Ramesh Krishnan
(Expert)
22 December 2009
You have to deduct while making payment or crediting ledger which ever us earlier
Aditya Maheshwari
(Expert)
02 January 2010
yes
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