This Query has 2 replies
For all other payments – TDS is deductible at the time of credit to the recipient account in the books of the deductor or at the time of payment, whichever is earlier.
But in the month of march payment to be made have not been credited to the respective parties a/c instead the following entry has been passed
expense a/c...dr
To o/s liab a/c
now should they deduct tds when they recieve the bills or in the month of march only??
This Query has 2 replies
I am a Graduate in Commerce and I am willing to do CA in Distance Education, as because, I am working in a Tax consultancy firm and I am unable to do the course in regular basis or attend class regularly. please, help me to achieve my target.
This Query has 1 replies
IN TDS REGISTRATION ASK PRN NUBER WHAT IS PRN NUMBER
AND SECOND IS Q3 DETAIL 2012-13 AMOUNT PAID AND PAN NO THIS COMPULSORY FOR ONLY Q3 2011-12 NOT ANY ELSE
This Query has 1 replies
For the financial year 2012-13 our client having a Term Loan a/c which is NPA. The bank does not provide Loan statement of account for the period of last four months. so as a auditor how the entry for the last four months to be entered in accounts. Further how the auditor will report in this respect, because exact loan a/c status is not known to him.
This Query has 4 replies
Sir, i didn't surrendered my old id card during termination and on re-registeration .. plz any one suggest me what to do?
This Query has 5 replies
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This Query has 1 replies
I have joined articles on February 25,2013. On 16 July,2013, i applied for termination. I Have posted form no. 109 signed by the principal.Even after 30 days i didn't got any response from the ICAI. regarding my termination of my articleship. Should i wait for some more time sir?
This Query has 6 replies
SIR, IHAVE SENT MY FORM NO.109 TO INSTITUTE FOR TERMINATION.I DIDNT SURRENDERED MY OLD ID
CARD TO THE INSTITUE.IS IT NECESSARY TO SEND? PLZ SUGGEST ME SIR
This Query has 1 replies
Pls give me different between advantage and benefit with example...
This Query has 3 replies
how to access income tax web site through google chrome
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tds