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File qtly tds return
TDS on professional
Replies (3)
Please write down full query then only right answer can be provided.
Rate for TDS on Professional fees is 10%
I have started deducting TDS on professional from April 2016. I may be filing TDS return after June. In case I have to file TDS return Manually at office at Lucknow. Where can i file it and what is the Format for it.
Kindly let me know
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