DEAR MEMBERS,
CAN WE SHOW TDS PAYABLE ON THE AUDIT FEES PAID IN THE MONTH OF MARCH ON WHICH TDS HAS BEEN DEPOSITED IN APRIL UNER CASH SYSTEM OF ACCOUNTING
CA SUKSHAM ARORA (CA) (569 Points)
08 January 2015DEAR MEMBERS,
CAN WE SHOW TDS PAYABLE ON THE AUDIT FEES PAID IN THE MONTH OF MARCH ON WHICH TDS HAS BEEN DEPOSITED IN APRIL UNER CASH SYSTEM OF ACCOUNTING
Puneet Mittal
(Sr. Officer Accounts)
(196 Points)
Replied 24 January 2015
Dear,
You can book TDS payable in the month of March as per cash system of accounting if you had paid the expense in the month of March..
Regards
Puneet Mittal
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