Dear team,
pls confirm if we are entering / ACCOUNTING MAR-10 VENDOR INVOICE IN THE MONTH OF APR-10 ( IF VENDOR IS SUBMITTED TO TDS EXMPTED certifcate UP TO MAR-10 ) IS IT MANDADTORY TO DEDUCT TDS FOR CLAIM AMT.. OT NOT
Regards
Vi
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TDS dEDUCTION
Replies (4)
Hi, Vittal
It is better that you deduct the TDS from payment.
Regards
Yes you have to deduct TDS.
Yes, TDS has to be deducted
Dear Vittal,
Since you are paying / crediting the invoice amount in the month of April, should deduct the TDS at the rate as it would be applicable otherwise exemption.
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