TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 August 2010
if the advertisement expenses incurred in the month of april, but the bill of the same is received in the month of august with a bill date of april.Please guide me about the deduction of TDS. As the bill is of April ,whether i have to pay the TDS with the interest?? or TDS without interest will do??
10 August 2010
Give receipt of Bill to party in current date. bokk in current date and deduct TDS in current period.issued TDs cerificate for current period. no need to book in back date and pay interest.
Message likes :
1 times
10 August 2010
Book the bill in the month of August. And deduct TDS on date of booking (Assuming no advance payment has been made).
Due date of depositing TDS will be 7/9/10.
Deposit TDS within 7/9/10 without interest.
Due date of depositing TDS will be 7/9/10.
Deposit TDS within 7/9/10 without interest.
Message likes :
1 times
10 August 2010
Agreed with experts.
Message likes :
1 times
10 August 2010
Agree, TDS without interest.
Message likes :
1 times
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- Booth for sales promotion
- ITR 4 OR ITR 3 WHICH FORM CHOOSE
- Average Cost Of High Quality Diamonds
- TAX AUDIT QUESTION
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- LIABILITY ADJUSTMENT
- Capital Gains on sale of residential flat
- Accounting with Claude
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
