Tds are deductiable or not

This query is : Resolved

vivek (Querist)
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28 December 2017 dear sir, over client tournover is below 1 cr in f.y. 2016-17 and he was not deducted tds on payment of diamond labour charges at rs 1550000.00 but in f.y. 2017-18 his sales more than 2 cr so sugest me tds are deductiable or not on 1550000.00 in f.y. 2017-18
and over client status is individual. so, solve my query in sortly.

RAJA P M

RAJA P M (Expert)
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28 December 2017 If T/O is less than 1cr in FY 2016-17. Then no need deduct TDS on 16-17...
But, T/O above 1 Cr in FY 2017-18 then Yes... he ll Deduct TDS for above said Labour Bill. Apply TAN and Deduct TDS...

But, The above said amount is confused in Both FY...

RAJA P M

RAJA P M (Expert)
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