Tds on provision for expenses
This query is : Resolved
shoeb parwaiz
(Querist)
20 April 2012
Dear All,
I wanna know that How TDS should be deducted on provision for expenditure.Supposing we Deduct TDS in F.Y.2011-2012 & Bill is received in F.Y.2012-2013. How TDS Certificate will be issued to the Party.
Regards
I wanna know that How TDS should be deducted on provision for expenditure.Supposing we Deduct TDS in F.Y.2011-2012 & Bill is received in F.Y.2012-2013. How TDS Certificate will be issued to the Party.
Regards
Ugra Sen Singh
(Expert)
21 April 2012
You Deduct TDS in FY 11-12 by tag Provision of Transaction so you have to deposit TDS upto 30 April & you file return upto 15.05.2012 you issues certificate after 10-15 days in may
shoeb parwaiz
(Querist)
21 April 2012
Sir,
Without knowing the name & pan how i would deposit the TDS & how certificate would be issued.
Regards
Without knowing the name & pan how i would deposit the TDS & how certificate would be issued.
Regards
21 April 2012
An Adhoc Provision for Expense does not requires deduction of TDS.
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