The case is as follows:
We are to pay commission to our consultant for execution of an event. Want to know how to deduct TDS
Point - 1) The client pays us Rs.100/-
Point - 2 )The client deducts 10% as TDS, so we get Rs.90/-
Now we consultant is entitled for 50% profit , that is from Rs.100/-
So should pay him Rs.50/- less 10%TDS as per point no - 1
or
Rs.45/- less TDS as per point no - 2
Thanks
