Dear,
we received an invoice of professional service of 10000/- on 15 may 2018. we made full payment without tds deduct.
after this we receive second invoice of rs. 30000/- same party same service.
we deduct TDS 10% of 40000
now how much tds to be deposited.
with interest or without interest
Menu
Tds will be deposit with interest or without interest
Replies (2)
in which return we show amount
how we show in return (booking date)
Recent Topics :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
