Tds u/s 194c
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 June 2013
Hai,
My Q? is " In case of a Contract where individual invoice does not exceed 30,000/- but in aggregate it exceed 75000/- in the third quarter only , now we have to deduct tax on entire amount. what is the procedure to file TDS return for 1st and 2nd quarter and Q3
My Q? is " In case of a Contract where individual invoice does not exceed 30,000/- but in aggregate it exceed 75000/- in the third quarter only , now we have to deduct tax on entire amount. what is the procedure to file TDS return for 1st and 2nd quarter and Q3
01 June 2013
Yes TDS to be deducted on entire amount. Will be shown in the return of the quarter in which TDS is deducted.
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