Tds deduction

This query is : Resolved 

23 November 2018 Dear team,
Basic questions but confusing;
Eg we are making Rs.10k towards consultancy services not deducted TDS.
Next we pay 30k and deducted TDS on 30k.
Was this correct or do we need to deduct on over all 40k?

25 November 2018 TDS is to be deducted on the entire amount of Rs. 40000/-



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries