Tds deductions
Rajesh Kumar K (Finance Manager) (50 Points)
09 January 2017Rajesh Kumar K (Finance Manager) (50 Points)
09 January 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(184664 Points)
Replied 09 January 2017
Yes, You are supposed to deduct TDS @ 10% on the payments made to Technical consultants.
Actually, you have to claim 100% TDS deducted as per your PAN. Though refund will be after deducting your tax liability.