Tds on provision for salary
This query is : Resolved
22 February 2012
whether TDs applicable on provision of salary. Whether TDs applicable on paid basis or provision basis u/s 192
22 February 2012
yes tds applicable on salary. Tds will be applicable as paid basis u/s 192
Guest
Guest
(Expert)
22 February 2012
TDS is to be deducted on provision for salary
Guest
Guest
(Expert)
22 February 2012
Yes TDS will be deducted on provision also.
23 February 2012
TDS to be deducted only on payment basis u/s 192.
23 February 2012
TDS to be deducted while passing the provision entry or payment which ever is earlier
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
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Foreign inward in ITR
- TAX AUDIT QUESTION
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- LIABILITY ADJUSTMENT
- Capital Gains on sale of residential flat
- Accounting with Claude
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
