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.
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