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Querist : Anonymous

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Querist : Anonymous (Querist)
20 July 2016 Sir, I given payment of consultancy fees rs. 15000/- on may-16 without deducted tds. Now in July-16 He issues second invoice rs. 25000/-. Now limit over 30000. So I should be deduct tds on 25000 or 40000 amount. Interest would be liable for this or not on rs. 15000.
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Rupesh Jain

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Rupesh Jain (Expert)
20 July 2016 you have to deduct tds on rs. 40000/- at that time....
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Querist : Anonymous

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Querist : Anonymous (Querist)
20 July 2016 Thanks Sir. But with interest on rs.15000 or without interest.
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