09 February 2011
We have received a TDS Exemption Certificate for Lower TDS deduction from the vender and it was issued by Income Tax office on 27th dec-2010 and valid from May-2010 to Mar-2011
we have received the Invoice in the M/o nov-2010 for services.
What amount of TDS is applicable
Guest
Guest
(Expert)
09 February 2011
TDS should be as per allowed lower rates as per certificate