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TDS U/s 94J

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 November 2010 Dear Experts

X co is deducting TDS on professional charges monthly,
My query is, consultant rised one bill dated for the FY 08-09 & amount payable is showing in X co balancsheet for the for the Fy 08-09, Now payment will be made in this month.

Is we need to deduct TDS on this bill

pls clarify.
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
25 November 2010 If deducted at the time of credit no need to deduct at the time of payment again.
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Querist : Anonymous

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Querist : Anonymous (Querist)
25 November 2010 if we deduct one more time is there any issue.
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sudhakar ca cwa

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sudhakar ca cwa (Expert)
25 November 2010 in my opinion
for you its not a problem.
but it may problem to the deductee becoz IT dept may doubt about it.
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
25 November 2010 the person to whom payment is being made would not accept double deduction. If he is fine with it then no problem.
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