EASYOFFICE

Limit of 194 j

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 September 2013 Dear Sir,

We have paid Rs. 22500 For First Bill And 15785 For second bill for Professional Consultancy charges.
kindly advise for tds deduction.

in this transaction TDS Apply or not. and what was the Single limit or aggregated limit.
Profile Image

CA Pallav Singhania

Profile Image

CA Pallav Singhania (Expert)
07 September 2013 TDS would be deducted if the aggregate amount exceeds 30000 p.a...
So you have to deduct TDS @ 10 percent on {22500 + 15785}

10 percent of 38285...

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


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links