Tds contract
Krupal Panchal (12 Points)
09 November 2016
IF ADVANCE IS GIVEN ,I HAVE TO DEDUCT TDS AT THE TIME OF BILL RAISED OR AT THE TIME OF PAYMENT
2 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177896 Points)
Replied 09 November 2016
Bill raised or party credited, whichever earlier.
HM
(Accountant)
(22 Points)
Replied 09 November 2016
Dear Krupal, Deduct TDS at the time of Advance pmt given if their payment is under TDS-Incomtax slab,
so please check before give advance or Bill Pmt., > type of payment expl. Cotract-194C, Rent-194I, Leagal fee -194J etc. after check TDS slab, Rate etc....
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