Tds

Sharad Jain (CHARTERED ACCOUNTANT) (116 Points)

20 January 2017  
One 194C bills of XYZ Ltdof Rs. 30000/-, dated 30.06.2016---TDS not deducted and paid. Second 194C bill of XYZ Ltd of Rs. 50000/-, dated 20.01.2017---On what amount TDS should be deducted..50000 or 80000??