This Year (F.Y. 2011-12)TILL DATE we have already paid Rs. 14820 to Mr. X for Delivery Charges (Minidoor Fare) Purpose which transaction Value are given below
Rs.
April,2011 4000.00
May,2011 4625.00
June,2011 3775.00
July,2011 2420.00
TOTAL 14820.00
Please note that Mr. X have not any PAN No. and we are assumption that we shall be payable to Mr. X Rs. 37000.00 next 08 Month (i.e. Aug to Mar,11) which LIST also given below
Rs.
Aug,2011 3000.00
Sep,2011 4000.00
Oct,2011 4000.00
Nov,2011 5000.00
Dec,2011 4000.00
Jan,2012 5000.00
Feb,2012 5000.00
Mar,2012 3000.00
TOTAL 33000.00
So we expected shall be Payable Total Rs. 47820 (i.e. April to July Rs. 14820 + Aug to March Rs. 33000) to Mr. X F.Y. 2011-12.
Please suggest us can we deducted TDS to Mr. X under Section 194C
CAclubindia
