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 ?
Amol S Joglekar
(Expert)
08 June 2012
Your system of accounting will decide the chargeability.
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