TDS deduction
This query is : Resolved
04 December 2010
Dear Sir,
We had make the P.O. (purchase order) for 1 unit testing charges. of Rs. 36,00,000/-
Vendor give me a first bill for 10% amount i.e. of Rs. 3,60,000/-, we booked this bill, now which amount we have deduct TDS? on Rs. 36 lakh or 3.60 Three lakh sixty thousand?
Please advise!
Regards,
Malcome
We had make the P.O. (purchase order) for 1 unit testing charges. of Rs. 36,00,000/-
Vendor give me a first bill for 10% amount i.e. of Rs. 3,60,000/-, we booked this bill, now which amount we have deduct TDS? on Rs. 36 lakh or 3.60 Three lakh sixty thousand?
Please advise!
Regards,
Malcome
04 December 2010
Tds would be deducted on rs. 360000
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
