Circular on payment of tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 June 2012
Under which head
Unpaid Exp like Telephone Exp, Electricity Exp, Legal Fees, Prof Fees, Transportation Ex p etc. should be classified in revised schedule VI.
Whether it is classified under 'Trade Payable as Creditors for Expense' or under 'Other CUrrent Liabilities'
Under which head
Unpaid Exp like Telephone Exp, Electricity Exp, Legal Fees, Prof Fees, Transportation Ex p etc. should be classified in revised schedule VI.
Whether it is classified under 'Trade Payable as Creditors for Expense' or under 'Other CUrrent Liabilities'
ARYAN SHARMA
(Querist)
15 June 2012
Dear sir,
is any circular on payment of TDS which says that in case of Govt UNDERTAKINGS (like PUNJAB NATIONAL BANK, EMPLOYEES PROVIDENT FUND OFFICE), are liable to pay TDS deducted by them with in 24 hours. or in other words. govt undertaking have last date for payment is only 24 hours from make/ due any tax deductable expenses
is any circular on payment of TDS which says that in case of Govt UNDERTAKINGS (like PUNJAB NATIONAL BANK, EMPLOYEES PROVIDENT FUND OFFICE), are liable to pay TDS deducted by them with in 24 hours. or in other words. govt undertaking have last date for payment is only 24 hours from make/ due any tax deductable expenses
Anwar Khan
(Expert)
18 June 2012
Unpaid Expenses are current Laibilities
You Can Put Unpaid Expenses in Short Provision of current Laibilities as per revised schedule VI
You Can Put Unpaid Expenses in Short Provision of current Laibilities as per revised schedule VI
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