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.)
(182080 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.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961