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Deduction of tds on part payments

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(Querist)
06 June 2012 Sir,

The payment of 30000 is required to be made u/s 194J.

Can we make first payment of Rs. 10000 without deducting TDS against the first bill of 10000 only.

Then we get another bill for balance Rs 20000 from the same service provider and this time we deduct full 3000 TDS from that second installment.

Thanks.
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
06 June 2012 Yes it is possible because at the time of making the first payment, the total amount paid during the year did not exceed Rs. 30,000.
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CA PRAVEEN SINGH

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CA PRAVEEN SINGH (Expert)
06 June 2012 yes,you can do...Reason amount of bill is not exceeding Rs 30000
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C.A Anshul Singhal

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C.A Anshul Singhal (Expert)
06 June 2012 yes i am agree with him

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