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TDS

This query is : Resolved 
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(Querist)
18 April 2011 whether tax shall be deduct on the provision for exp.
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
19 April 2011 At the time of creation of such provision.

e.g provision for audit fee is created on 31st March, whereas the actual payment or bill receipt, happens much later, after the audit. In this case the TDS liability arises on 31st march itself.
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