Tds

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 November 2014 Experts,

I hv received a job work bill on nov-14 but bill dt is 31/3/14. can I book the exps in my company books in f.y. 2014-15. if yes then tds will be deduct in which month.very urgent

thanks

12 November 2014 it depends on when actually does the expense accrue. if the accrual was in March 14, then TDS too should have been deducted at that time on provision as at 31 March.

so first decide the accrual date.

12 November 2014 check if it is not a human error in putting the date as 31/03/2014, in Nov 2014.

13 November 2014 it possible due to clerical error date of march . pls confirm dater from vendor.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
13 November 2014 actually this bill was already entry in co. on 18/6/2014 as per gate entry date & go to co. store room but I received in nov 14.

13 November 2014 then you should account for it in June 2014.....


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query



Company
24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details