28 May 2010
hello sir, i m receiving bills for contract from same party for different contract exp. say i m receiving invoice for courier services and also from some other service from the same party.
noe for tds deduction whether i have to consider both exp invoices aggregrate for considering limit of 50000.
28 May 2010
If both the payments are in the nature of contracts, you have to consider both the invoices/payments in aggregate for considering the limit u/s.194C.