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tax deducted at source

222 views 4 replies

nisha k

article assistant

106 Points Posted on 23 March 2019

tds had to be deducted u/s 194c but paid full amt to contractor . what should be done here? this pertains to fy 17-18. also tan is just applied for.
kindly advise

Replies (4)

prasad Nilugal

GST Practitioner & Accounts

15085 Points Posted on 23 March 2019

TAN no. is must for TDS deductions

nisha k

article assistant

106 Points Posted on 23 March 2019

tan is applied for. should i provide for tds in accounts for fy 17-18?

Aniket Dabra

4 Points Posted on 25 March 2019

book it as an expense in books

nisha k

article assistant

106 Points Posted on 25 March 2019

sir do u mean i should provide for tds?? but full pmt is made to contractor.

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