Booking bill for tds deduction

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 February 2017 Dear sir,
i am availing security service for which i booked the bill for TDS deduction on the date of receipt of bill. my query is. for the month of march the security agency will give the bill upto 10th april . so please clarify weather this bill will be booked on 31/3/2017 for TDS deduction or on date of receipt i.e 10 april in FY 2017-18

regards
Sonu

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 February 2017 The bill has to be booked on 31/03/2017 as the expenditure relates to March 2017. TDS can be remitted for this amount up to 30th April 2017.

Querist : Anonymous

Querist : Anonymous (Querist)

05 February 2017 Dear sir,
One more query :- in our pvt. Ltd company there are two sitting director however these second also holding 2% share. Pls tell me weather both these directors should be in the coverage of PF or not

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 February 2017 PF can be covered only for full time directors for whom tax deduction made u/s 192.

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