Tds

This query is : Resolved 

27 March 2012 Good Afternoon ..........

I hve one question related to TDS matter.........


if company already deduct TDS @ 1% on advertisement expenses like that HT Media, Times of India....

and auditor option rate is 2%...

so wht will the action required ...if final payment released........


29 March 2012 Hi.These are ongoing exp..Pay the tax & put advance to party .You can deduct in next bill.

29 March 2012 Thanks Sir...........




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