We have received two invoices with same invoice date from our sale tax consultant Invoice Rs.30000 DT 25.03.2021 Invoice Rs.100000 DT 25.03.2021 We have to deduct TDS or not. If yes then during year he also raised on invoice amount of Rs.20000/- and we have paid wihtout TDS deduction. now we have to deduct TDS on the same also or not
31 March 2021
Dear Sir We have received two invoices with same invoice date from our sale tax consultant Invoice Rs.30000 DT 25.03.2021 Invoice Rs.10000 DT 25.03.2021 We have to deduct TDS or not. If yes then during year he also raised on invoice amount of Rs.20000/- and we have paid wihtout TDS deduction. now we have to deduct TDS on the same also or not Please revert on the same
31 March 2021
Sir, Threshold limit is Rs.100000/- per year and Rs.30000/- Per invoice In my case there is two Invoice with same bill date with amount of Rs.30000 & Rs.10000.
and before this invoice we have paid him Rs.15000/- against his earlier invoice
31 March 2021
Sir, Threshold limit is Rs.100000/- per year and Rs.30000/- Per invoice In my case there is two Invoice with same bill date with amount of Rs.30000 & Rs.10000. and before this invoice we have paid him Rs.15000/- against his earlier invoice
CAclubindia
