TDS
This query is : Resolved
25 June 2011
my query is regarding deduction of TDS
1.one auditor resigned in march of a listed co,now new Auditor Has to be appointed but NOT KNOW ,then when to deduct TDS & Also Submit The Return..?
2.suppose if expense is not debited in PNL then Whrther TDS is Applicable ?
1.one auditor resigned in march of a listed co,now new Auditor Has to be appointed but NOT KNOW ,then when to deduct TDS & Also Submit The Return..?
2.suppose if expense is not debited in PNL then Whrther TDS is Applicable ?
26 June 2011
When Audit Fee is payable? In my opinion only after the audit report is signed and bills are delivered by the auditor.
In case of resignation, retirement how it affects the company. The company makes the provision of Audit fee and the same is done in the month of March by way of Provision for audit fee. Once the new auditor is appointed the TDS is to be paid in his name and your permitted limit is either 31st July or before the due date of filing of the return.
Now, decide the issue
In case of resignation, retirement how it affects the company. The company makes the provision of Audit fee and the same is done in the month of March by way of Provision for audit fee. Once the new auditor is appointed the TDS is to be paid in his name and your permitted limit is either 31st July or before the due date of filing of the return.
Now, decide the issue
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