TDS U/s 94J
Querist : Anonymous
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.
Querist : Anonymous
for you its not a problem.
but it may problem to the deductee becoz IT dept may doubt about it.
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