When a New Company Can Deduct TDS
This query is : Resolved
Hansraj yadav
(Querist)
12 July 2010
Hi,
My Company has started business in the month of march 2010.
We paid 25000 as profession charge to (Dalal)
so company should deduct tds or not.
My Company has started business in the month of march 2010.
We paid 25000 as profession charge to (Dalal)
so company should deduct tds or not.
12 July 2010
Yes deduct TDS on professional charges.....
when booking expenses and payment whichever is earlier.....
when booking expenses and payment whichever is earlier.....
12 July 2010
Yes deduct the TDS and deposit it. For it you have to first apply for TAN no, which is required at the time of deposit of TDS.
Venkat Rao Marella
(Expert)
16 July 2010
Since your company is started in march'2010, you should have had TAN by now. please deduct n remmit.
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