TDS on provision
This query is : Resolved
07 September 2009
My client has received the bill for F.Y 08-09 on 4th August 09 for which T.D.S is to be deducted @ 10.3% but the quarterly return has already been submitted for last quarter of 08-09.If we make the provision for the expense is the client liable to deduct T.D.S for provisions made
KRISHNA KUMAR R C
(Expert)
08 September 2009
Tds to be done even on provisions made.
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