Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 August 2013 what would be the accounting treatment in the following situations:

Our client has deducted tds u/s 194c on provisional basis as we had not raised any bill to them for the year ended 31/3/2013.
further whether the said tds pertaining to the amount would be amounting to our income for the year 2012-13.

please clarify in detail.

Ganeshbabu K

Ganeshbabu K (Expert)
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27 August 2013 No,,

Show your income as per invoices raised by you in your books...
.
.
Income as per your books only
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.
At the same time you claim TDS as per form16A received by you which should be reconciled with form 26AS

Querist : Anonymous

Querist : Anonymous (Querist)

04 September 2013 Dear Sir, as i had already mentioned that we had not raised any bill for the said amount on which they have deducted tds on presumption basis.

Please suggest.

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