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.
Rupesh Jain
(Expert)
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.
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