Regarding deducting tds
This query is : Open
CA munna singh
(Querist)
20 December 2012
my client company is issuing credit note to a person who is making payment to a foreign party after deducting TDS.
whether is this treatment correct.
or,
my client company should had to deduct TDS before making payment please either suggest me or provide source from where i could get this information.
regards,
munna singh.
whether is this treatment correct.
or,
my client company should had to deduct TDS before making payment please either suggest me or provide source from where i could get this information.
regards,
munna singh.
24 December 2012
You client company MUST deduct TDS to whom it is paying the amount as Income.
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