Tds query
This query is : Resolved
01 February 2012
Dear Sir,
If a Invoice bill has break up of installation & Goods, then we should deduct TDS on whole amt. or on just Installation Amt.
Thanks & Regards
If a Invoice bill has break up of installation & Goods, then we should deduct TDS on whole amt. or on just Installation Amt.
Thanks & Regards
01 February 2012
You have to deduct TDS on only installation amount.........
01 February 2012
Thank u Ankurji,
But till now we deduct TDS on whole amt.
But till now we deduct TDS on whole amt.
01 February 2012
Then no problem because u deducted excess amount than required. Just pay total amount of tds deducted to IT Department and the same amount give credit to the deductee at the time of filling of form 26Q.
OM SAI SRI SAI JAI JAI SAI
OM SAI SRI SAI JAI JAI SAI
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