T.d.s deduction on provision
This query is : Resolved
Rahul Pitre
(Querist)
03 December 2014
If i make a provision in accounts for labour charges of Rs. 90000.00 so will it be necessary to deduct T.D.S on provision made.
& if not it has disallowed in the tax audit report & later on deduct T.D.S on provision made before filling return of Income So can i get the allowance for next year.
& if not it has disallowed in the tax audit report & later on deduct T.D.S on provision made before filling return of Income So can i get the allowance for next year.
03 December 2014
you can get deudction only when u deduct and pay it to dept.
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