TDS DEDUCTION

Others 1217 views 3 replies

respected sir,

we are mfg of Dies & Moulds,

Sir we are giving materials for finishing like(grinding,surfacing&coating,regrindingetc)on labour charges & we are deducting tds @ 2.06% so please tellme sir that how to issue the TDS certificate for them & how,

Replies (3)
Firstly file TDS return. Issue in Form No. 16A as per required contents
Dear, Have u filed quaterly TDS return? now as per demand of party issue TDS in 16A sign & Deliver but take care of your TDS account in ledger & Return.

2007-2008 financial year advertisement deduction % is 1.133%, now I request for the financial year 2008-09 what is the %?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register