We have one most practicle issue regarding TDS., we are isuue the Sales Commission Debit note at once time, now that reverse by the benificiary by part amount due to commission amount raise on full value and part sales is return so benificiary now reverse the debit note to us in part value of commission but we have already received the payment by them after deducted the TDS on the same., so what we can do if tds applicable amount is reversed now ? pleaase it's very helpful to us.
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Applicability of TDS
Replies (2)
that would be advance commission to you, to be adjusted in near future
I have a proprietorship firm which was first time audited last year(F.Y. 09-10). I paid TDS on interest paid on Unsecured Loans. This time my case is not under audit and I have paid interests on unsecured loans on 29 March'2011. Is TDS applicable on interest paid on Unsecured Loans in this financial year (F.Y. 10-11)? If yes, what is the last date to file TDS? Kindly reply as soon as possible.
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