Tds deduction

This query is : Resolved 

27 December 2018 Dear sir/Madam,

How can i deduct the tds in 50% advance on service charges kindly help me,should i deduct the 50% of tds or 100% tds amount kindly clarify me

27 December 2018 TDS deductible at the time of payment or credit whichever is earlier. In your case , 50% of amount payable to the vendor So TDS to be deducted that 50% amount only not full value ( 100% ).

27 December 2018 Thank you for your replay sir




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries