Q2 TDS FORGET AND PROVISON MADE MAR-09
This query is : Resolved
30 May 2009
SIR/MADAM
1. AN ASSESSEE PAID GROSS COMMISSION IN THE MONTH OF SEPT-08 RS. 10,000/- FORGET TDS DEDUCTION.
2. HE WAS PROVISION MADE FOR TDS ON GROSS COMMISSION IN THE YEAR ENDING OF 31-03-2009 Rs. 1030/-
3. HE WAS PAID TDS TO GOVT. IN THE MONTH OF MAY-09.
IN THIS CASE HE IS FILE THESE DETAILS IN Q2 OR Q4 PLEASE TELL. THANKS IN ADVANCE
1. AN ASSESSEE PAID GROSS COMMISSION IN THE MONTH OF SEPT-08 RS. 10,000/- FORGET TDS DEDUCTION.
2. HE WAS PROVISION MADE FOR TDS ON GROSS COMMISSION IN THE YEAR ENDING OF 31-03-2009 Rs. 1030/-
3. HE WAS PAID TDS TO GOVT. IN THE MONTH OF MAY-09.
IN THIS CASE HE IS FILE THESE DETAILS IN Q2 OR Q4 PLEASE TELL. THANKS IN ADVANCE
30 May 2009
1. TDS on Rs 10000 was due to be deducted and paid prior to 31 March 09. It will not be allowed as expense for 08-09.
2. On provision of Rs 1030. Due date itself is 31/05/09. SO it will be allowed as deduction.
2. On provision of Rs 1030. Due date itself is 31/05/09. SO it will be allowed as deduction.
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