Please say me; My firm is partner ship firm.We deal with Prop Firm.I Want to ded TDS on Bills Credited.Please Say me at what rate should be TDS Deducted. 1% Or 2%
Cess 3% is to be added on TDS or not please clearfy sir.
08 January 2010
What is the nature of expense/ payment on which you want to deduct TDS? When are you crediting the bills? Whether the prop. has given you 15G?