Tds on contractor invoices
dalip (branch manager) (37 Points)
04 May 2017dalip (branch manager) (37 Points)
04 May 2017
CA Tanvi Sheth
(Consultant)
(232 Points)
Replied 04 May 2017
If the transactions are different and payment is made later on after accounting the invoices then no TDS but if total payment is in advance and then accounting is done, you need to deduct TDS.
rama krishnan
(12234 Points)
Replied 04 May 2017
CA Rashmi Gandhi
(Chartered Accountant)
(86318 Points)
Replied 04 May 2017
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)