Dear,
we received an invoice of professional service of 10000/- on 15 may 2018. we made full payment without tds deduct.
after this we receive second invoice of rs. 30000/- same party same service.
we deduct TDS 10% of 40000
now how much tds to be deposited.
with interest or without interest
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Tds will be deposit with interest or without interest
Replies (2)
in which return we show amount
how we show in return (booking date)
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