Dear All,
A Company was paying from 1st Apr,2011 an amount by the way of Professional fees of Rs.12,000/- per month to some one lady, the Company has already paid upto OCT,2011,means Rs.84000/- (12,000 x 7months) which is attract for TDS but the company has not deduct any TDS from the payment. Now the company wants to deduct the TDS from the payment of Rs.12,000/- for the month of NOV,2011.
Is it possible to deduct the TDS amount ?
If it is possible, so how much TDS amount wiil be deduct for the month of NOV,2011 amount
Pls advise me
CAclubindia
