Tds ded.on prov. inv. in fy:14-15 but inv booked in fy:15-16
Querist : Anonymous
Do I have to mention this in revised return for fy: 15-16 related to Qtr-1, If yes then How?
You deducted TDS based on provisional basis which is correct because if you dont decuct TDS on provisional basis, the expenses will get disallowed in the FY 201415. You ETDS is also right. You need to inform your vendor that he should show this TDS as C/f of TDS from the FY 201415 in his ITR and claim this TDS in the FY 2015-16. Hope you are clarified.
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
