Answer Posted / chandrakant

CONSULTANCY
TDS RATE 10% ON CONSULTANCY CHARGES
E.CESS AND SURCHARGE IS NOT APPLICABLE FROM 01-OCT-09

TDS Will be 4000*12/10% =4800

AND OTHER HAND
IF WE DEDECT MONTHLY T.D.S
4000*10/100 =400 FOR ONE MONTH
AND TOTAL
ANNUAL-400*12=4800

If any new form open than we are able to deduct TDS on first year

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