A Service provided has provided bill amounting rs. 100000
dt. 30/04/2013 & i have paid amount with 30000 Rs. as on
24/5/2013, & 20000 paid on 7/6/2013 & rest of the amount has
been paid as on 15/6/2013 then on which amount TDS has been
deducted. may it deducted on Bill amount or payment amount?
If bill amount then at which date TDS entry should be done ?
& if on Payment date then which date. and if i want to
compute interest for late payment of TDS then Which date
should be consider for interest payment computation.
Do the needful for the same.
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My firm issues a cheque for Rs 28000/- today towards Advocate fees to Adv. Mr X. After three months the same Adv. Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax part u/s 194J of the I.T.Act? Do I have to pay TDS on the first paid Rs 28000/- or ignore, or while paying him the 2nd cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=. Or on the other hand also pay Interest on TDS on Rs 28000/= for delaying the payment? Trust the issue is crystal clear?
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