Tds


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 December 2011 i forget to deduct tds on professional fees. and i paid full
amt.
in this case how can i make exp eligible in p& l account

what r the alternate solutuin?

05 December 2011 If it is the final bill, then, we cannot do any thing unless to disallow the same while filing your income tax returns. However if you have some more bills from them, you can deduct the same in the next bill and forward the same to IT department.

Thanks,
CA M Sreenivasa Rao.

05 December 2011 Whether your books of accounts are closed?

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 December 2011 Books of account is not closed.
but what r the alternate solution?


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



Answer Query



Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details