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Tds u/s 194c

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Querist : Anonymous

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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
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
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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