TDS ISSUE ON LABOUR JOB BILLS

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..... TDS ISSUE ON LABOUR JOB BILLS
Query (Issue) Started By: - SUNDARARAJAN NATANMAI Dated:- 25-4-2015 Last Reply Date:- 27-4-2015 Other Topics
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Indian Laws
FROM 01.07.2014 TO 31.12 .....

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..... .2014 IN LABOUR JOB BILL PARTY HAVE BILLED MORE AMOUNT AND WE HAVE DEDUCTED TDS AND DEPOSITED IN ABOVE PERIOD. FROM 01.01.2015 WE HAVE RAISED DEBIT NOTE TO PARTY. FROM 01.01.2015 ONWARD LABOUR JOB BIL .....

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..... L AMOUNT TDS AMOUNT HAS BEEN ADJUSTED WITH 4TH QUARTER PERIOD. IT IS OK. Reply By Tax Baniya: The Reply: Yes it can be adjusted.
Discussion Forum - Knowledge Sharing .....

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