Bank audit - claiming of tds
This query is : Resolved
08 June 2012
Hi,
We got the appointment letter from the Bank on 3rd April 2012 for the year ended 31.03.2012.We have done the audit after the appointment letter.We have received the fees after completion of audit.
We received the fees from the bank & TDS certificates as 31.03.2012.
When we have to claim the TDS & also show the income in which year ?
We got the appointment letter from the Bank on 3rd April 2012 for the year ended 31.03.2012.We have done the audit after the appointment letter.We have received the fees after completion of audit.
We received the fees from the bank & TDS certificates as 31.03.2012.
When we have to claim the TDS & also show the income in which year ?
08 June 2012
Your system of accounting will decide the chargeability.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- GST Reverse
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Sale of Equity shares for Purchase of Residential Property
- Liable to deduct tds and 44ADA
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- Non issue of e way bill
- RCM and FCM
- ECO SUPPLY REPORTIONG IN GSTR-1
- Director payment
- GST Cancellation without jurisdiction
- ITC on purchase of commercial property( shop/Godown/offce etc.)
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
