Tds on salary/remuneration to director
This query is : Resolved
18 February 2013
Dear Sir,
we have not book remunaration to director from sep-12 to jan-13 and no tds deduct/deposit.
now we want to pay the remuneration to director from sep-12 to jan-13.and deduct the tds as applicablr
we want to know that how can i adjust this in my accounting books and what is my interest liability on TDS.
can i book the total remuneration in m/o Feb-13.(Sep-12 To Jan-13)
we have not book remunaration to director from sep-12 to jan-13 and no tds deduct/deposit.
now we want to pay the remuneration to director from sep-12 to jan-13.and deduct the tds as applicablr
we want to know that how can i adjust this in my accounting books and what is my interest liability on TDS.
can i book the total remuneration in m/o Feb-13.(Sep-12 To Jan-13)
18 February 2013
in practical
year is not close
so book remuneration now, in Feb-13
now deduct TDS in Feb and deposit in March-13.
then no interest.
i took you didn't book remuneration and you didn't pay that remuneration. So book now and pay now
year is not close
so book remuneration now, in Feb-13
now deduct TDS in Feb and deposit in March-13.
then no interest.
i took you didn't book remuneration and you didn't pay that remuneration. So book now and pay now
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