Printing & Stationery:-
Payment to contractor-(TDS Deducted on such amount)................................................................................... 150000
Payments to contractor(TDS not deducted as below the taxable limit of TDS).......................................................100000
Others stationery small things (TDS not deductible )...............................................................................................15000
Total.............................................................................................................................................................................265000
In tax audit report what amount to write under clasue 34:-
Payment made to contractor..................................................250000 or 265000
Simply my query is if in a particular head of expenditure some amount lies on whcih TDS is decutible and some amount lies which are outside the scope of TDS then whole amount is to be given or only those amount is to be given on which TDS is applicable.
CAclubindia
