Sir, If freight payment made after deduction of TDS and then deducting delay damage, then when waive off the delay amount, should TDS will deduct in it.
Sir, If freight payment made after deduction of TDS and then deducting delay damage, then when waive off the delay amount, should TDS will deduct in it.
No, If you have deducted Tax on the whole amount (inclusive of delay damage),No need to deduct tax again.
thank you sir
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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