CA Day celebration 2024 Easy Office
LCI Learning

Tds on transporter

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 November 2015 Dear Experts,
Company has taken GTA service of rs. 36000 but company has deducted rs. 1000 for late delivery of goods, however the consignment note is contain rs. 36000, plz let me know should i deduct 2% TDS on 36000 or on 35000,

Regard
Sumit mehta
Profile Image

praveen

Profile Image

praveen (Expert)
10 November 2015 You should deduct only on Rs.35000/- raise a debit note for Rs.1000/-

https://www.facebook.com/missingentry/

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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links