CLARIFICATION REG TDS IMPLICATION

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sujit kumar ram (Querist)
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05 November 2009 WHAT IS IMPLICATION ABOUNT RATE OF TDS IF TRANSPORATION EXP FOR THE MONTH OF JUNE -09 BUT EXP BOOKED ON SAY 15.10.2009 .AT THE TIME OF BOOKING EXP THE RATE OF TDS FOR TRANSPORATER IS NIL RATE

Praveen Sharma

Praveen Sharma (Expert)
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06 November 2009 tds is to be deducted when exp. credit or paid whichever is earlier. as the tds is nil.

Regards'

CA.Ramkrishna

CA.Ramkrishna (Expert)
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07 November 2009 agreed with praveen.

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