Skip to content

TDS on Professional Charges-Query

QuestionsCategory: TDSTDS on Professional Charges-Query
Vijayashree Staff asked 11 months ago

Hi
we would be making a weekly payment of Rs.12,000+15% S.T. to the professional.. should i have to deduct TDS at 10% on weekly basis

FavoriteLoadingAdd to favorites
2 Answers
Abhishek SharmaAbhishek Sharma Staff answered 11 months ago

TDS needs to deducted monthly and to be deposited in the 7th day of next month.

FavoriteLoadingAdd to favorites
Meena Staff answered 11 months ago

TDS to be deducted on base amount

FavoriteLoadingAdd to favorites