que....contine..thanks in advance
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 September 2010
https://www.caclubindia.com/experts/etds-return-490420.asp
give me the solution sirs,
(1) booked on accrual basis every month april'09 to march'2010 every month 28 date.
or
(2) booked on cash basis on 14th july'2010
que 1 & 2 deduction date is 14th July'2010
Deposit date is 19th July'2010
thanks in advance
give me the solution sirs,
(1) booked on accrual basis every month april'09 to march'2010 every month 28 date.
or
(2) booked on cash basis on 14th july'2010
que 1 & 2 deduction date is 14th July'2010
Deposit date is 19th July'2010
thanks in advance
24 September 2010
Book the whole TDS on 14/07/2010.
Form 16 can only be issued for FY 2010-11.
The party has to show this rent income only in FY 2010-11 & against this he can claim the TDS.
in this case TDs certificate for FY 2009-10 can not be issued.
Form 16 can only be issued for FY 2010-11.
The party has to show this rent income only in FY 2010-11 & against this he can claim the TDS.
in this case TDs certificate for FY 2009-10 can not be issued.
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