banner_ad

Tds

This query is : Resolved 
Profile Image

Profile Image

(Querist)
18 November 2011 If we deducted TDS on professional fee but not booked the expenses of professional fee. what will be the consequences.Is it affect copmutation of income.
Profile Image

Ram Avtar Singh

Profile Image

Ram Avtar Singh (Expert)
18 November 2011 TDS deducted and deposited. its ok. but further in which exps. you have booked this exps. clear fully otherwise defecult to understand.
Profile Image

Rahul

Profile Image

Rahul (Expert)
18 November 2011 You need to be clear of any reason that why professional fees will not be booked.
In my view TDS returns will not be matching with the books and further , if the expense is not debited there is no question of allowance.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details