1 st invoice raised by manpower service:-26751 of dec month 2nd invoice raised:-39026 of jan month 3rd invoice raised:-19802 of feb month
My company didnot deduct tds on such contractor on 2 invoice which is above 30000. can i deduct on 3rd invoice which is below 30000. what is the procedure of deducting of tds not yet deducting on jan month.
pls advice above this matter. can u give your mob no to discuss of my query on future. its very urgent. pls..........
CAclubindia
