banner_ad

Tds on contractor

This query is : Resolved 
Profile Image

Profile Image

(Querist)
07 November 2014 Kind Attn : Dear Sir/Mam

PLS ADV IN THE FOLLOWING:

-OUR CO(PVT LTD) HAS MADE PAYMENT OF VENDOR'S BILL PERTAINING TO F.Y:13-14. AFTER DEDUCTING TDS

-BALANCE SHEET NOT FINALISED FOR F.Y. 13-14

CAN I BOOK THE BILL IN F.Y.13-14, IF YES, NEED TO PAY TDS WITH INTEREST. WHAT IS THE CALCULATION OF INTEREST?


IF THE BALANCE SHEET IS FINALISED FOR F.Y13-14
-CAN I BOOK THE BILL IN F.Y.14-15 AND DEDUCT TDS AS ON DT.

PLS ADV.

THANKS
GURVINDER SINGH
Profile Image

Amol S Joglekar

Profile Image

Amol S Joglekar (Expert)
07 November 2014 01. Book the bill in the year in which the DATE of the BILL falls.
02. TDS is made at the time of making payment. So the TDS will go as per the date of payment.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


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
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details