Tds
This query is : Resolved
03 April 2014
how do i show the TDS in closing of accounting years . i have to paid vendor . bill is for the month of march'14. payment for this vendor release in april'14. how do i treat the tds in books ?
Guest
Guest
(Expert)
03 April 2014
tds will b deducted either at the time of inovicing or at the time of advance payment... so u must deduct tds in following case which is early
advance payment or
at the time of invoicing
advance payment or
at the time of invoicing
03 April 2014
when did tds has been booked in accounts? in 2013-14 or in 2014-15 accounts
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
- Section 54 f disallowed will be taxed at what rate
- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Trust 10AB form required for old asst. years?
- Eway issued more than one
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- SEA GOING ALLOWANCE
- IGST Refund pending since June 2022.
- Transfer of rectification rights to ao
- Utilisation of cgst cash ledger balance first to pay cgst liability instead of cgst credit ledger ba
- Pension Misclassification and Correction in Filed ITRs
- Gratuity payment criteria
- Procedure and Documents Required for Release of FD from DVAT
- How to rectify gstr1 credit note
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
Trending Online Classes
CAclubindia
