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TDS on Professional Charges-Query

QuestionsCategory: TDSTDS on Professional Charges-Query
Profile photo of VijayashreeVijayashree Staff asked 7 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

2 Answers
Abhishek SharmaAbhishek Sharma Staff answered 7 months ago

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

Profile photo of MeenaMeena Staff answered 7 months ago

TDS to be deducted on base amount