Tds on 2 years old brokerage bill
This query is : Resolved
02 May 2014
Hello Experts...
I have an issue on TDS deduction on brokerage bill, my problem is as under:
We have got a brokerage bill dated: 31/03/2014 from a broker for selling our goods in the F.Y. 2012-13, bill amount is 7000/-. He gave us bill in may 1st, so we have not taken the into accounts yet..
my question is, whether
1)i can take this bill in books of a/c on the same date i.s. 31/03/2014 and deduct TDS on the same date or not..
2)now that last date for payment of TDS of march is over and we have already paid
TDS for the F.Y. 2013-14 can we still deduct and pay TDS or not.
Kindly help me resolve this issue.
I have an issue on TDS deduction on brokerage bill, my problem is as under:
We have got a brokerage bill dated: 31/03/2014 from a broker for selling our goods in the F.Y. 2012-13, bill amount is 7000/-. He gave us bill in may 1st, so we have not taken the into accounts yet..
my question is, whether
1)i can take this bill in books of a/c on the same date i.s. 31/03/2014 and deduct TDS on the same date or not..
2)now that last date for payment of TDS of march is over and we have already paid
TDS for the F.Y. 2013-14 can we still deduct and pay TDS or not.
Kindly help me resolve this issue.
02 May 2014
you can provide provision/take bill in dt. 31.3.2014.
and deduct the TDS on that amount the deposit with intt.
and file the tds return.
and deduct the TDS on that amount the deposit with intt.
and file the tds return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- Correction in filed Form 27Q - showing error due to deductee contact number
- RCM invoice related QRMP
- Preparation of PL BS and presentation in ITR
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- AMENDMENT OF GSTR-1 B2B
- Reporting sale value mismatch for share transaction
- CSR Applicability FY 2425
- Credit Note entered twice
- Supporting document for trade name in GST
- Gst registration FY 2024-25
- Delay in filing Form 10 of a trust for asst year 23-24
- Form G for capital gain account closure
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- GST ON COTTON TSHIRT EXPORT
- NEW LATEST AUDIT REPORT MEMO FORM -1 AND FORM -7 FOR AUDIT OF CO-OPERARIVE HOUSING SOCIETIES IN MA
- Stamp Duty & Registration Fees on Sale Deed
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
