Easy Office
Easy Office

tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
08 June 2011 two invoices
1st 94490 of month april
2nd 431857 of month may
With 3% service charge & 10.30% service tax
But we Payment It Total amount Of 526347
without deducted tds 1%. It si propship company
how can i calculate tds amount with interest
& can I deducted Tds next Month Against New bill.
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
08 June 2011 Your query is not clear. Where is the requirement of TDS in purchase transactions ?

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