Abhi me
Contract through security service le raha hu company me
Abhi april aur may ka invoice muje mila he
Aur date uspe 01-06 he
To muje monthly tds cut krke payment krna hoga ya
Me annuly tds cut kr sakta hu
Aur agr me 01-06 ko accounting krta hu to
Muje
7 june tk tds pay krna hoga ya
7 july tk pay krna hoga?
1. Monthly.
2. For payment of 01.06... it should be 7 th July......... but you received services in the month of April...... for that TDS should be paid by 7th June.
3. Anyway, you may not have crossed any exemption limit u/s. 194C....
CAclubindia
