Director's Remuneration
This query is : Resolved
07 November 2019
One Company has made a payable entry for Director remuneration and not paid the same.
1.Is it necessary to deduct TDS on the payable entry made for Director's remuneration
2.Is it necessary to pay tax on such Director's remuneration by the director which is not actually paid?
1.Is it necessary to deduct TDS on the payable entry made for Director's remuneration
2.Is it necessary to pay tax on such Director's remuneration by the director which is not actually paid?
08 November 2019
1. Yes... 2. If TDS deducted then it's enough for payment of tax.
29 May 2020
Yes. TDS needs to be deducted either at the time of booking of expenses or at the time of payments whichever is earlier.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
