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T D S on Advertisement

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 January 2010 As a Pvt Ltd company what is the TDS rate and we are geting 15% discount on the entire amount, so TDS is for full amount or after the discount amount.


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Livin

15 January 2010 ONLY CASH DISCOUNT IS ACCOUNTED SO WHEN YOU GIVE CASH DISCOUNT THEN AFTER YOUR CASH DISCOUNT WHICH YOU ARE PAYING THATS THE FIGURE YOU NEED TO DEDUCT TDS ON IT.

15 January 2010 After discount amount would do provided the same is recorded in the books net of discount


15 January 2010 Aftet the discount amount



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