Tax audit report

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 November 2014 Dear all

At the year ending provision for professional charges payable is made.
For that TDS is not made.This default where i need to show in tax audit report.
In case of 40(a) there is option regarding this(payment made but tds not deducted)
But here in my query payment is not done .So where i need to show?

Amol S Joglekar

Amol S Joglekar (Expert)
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24 November 2014 Show it under TOTAL payment. (The word PAYMENT is to be construed to include both, actual payment as well as provided payment)

Querist : Anonymous

Querist : Anonymous (Querist)

24 November 2014 It is asking payment date .In that we may fill the provision provided date or invoice date.

Amol S Joglekar

Amol S Joglekar (Expert)
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24 November 2014 The date of provision.
.
.

Querist : Anonymous

Querist : Anonymous (Querist)

24 November 2014 Thank you for the information .

Amol S Joglekar

Amol S Joglekar (Expert)
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24 November 2014 You are welcome.!
.
.

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