Urgent urgent...

1% for Indiavidual 

2% other than individual

For Your case Total = 20000+15000+10000=45000

So 45000*2%= 900 to be deducted from party

Pay - 9100 

You need to deduct tds on whole amount Rs 45000 @ 2% or 1%

If vendor is company or firm thn- please deduct Rs 900 and paid to Rs 9100  (tds @ 2%)

n if vendor is indivual thn please deduct  Rs. 450 and paid Rs 9500 (tds @ 1%)

Dear All,

Please Note 

He need not deduct TDS for Rs.45K.

Since he has not paid single amount Rs.30K  or consolidate of Rs.75K.

he has paid only 45k. so, need not deduct TDS