Provision made for audjit fee
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 September 2017
for FY 2017-18 provision made for Audit fee in the month of march 2017
for Rs 1,00,000/- but in the month of september my company received Rs. a bill of rs. 1,10,000/- and TDS deducted on rs. 1,00,000/- now in the month of march what to do for remaing not TDS deducted in the march of march
for Rs 1,00,000/- but in the month of september my company received Rs. a bill of rs. 1,10,000/- and TDS deducted on rs. 1,00,000/- now in the month of march what to do for remaing not TDS deducted in the march of march
04 September 2017
At march 17 you has provided the provision, so kindly deduct TDS on Rs.10000/- in current month i.e the month in which you had received the invoice
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
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- GST not cancelled by tenant
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- NRI starting business in India
- Cash balance limit and property purchases limit
- FORM 141 SDV query
- Filling ITR - U
- Form 140 tds
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
