Booking bill for tds deduction
Querist : Anonymous
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
Querist : Anonymous
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
Click here to login now
Similar Resolved Queries
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
