TDS on the amt credited on 31st march
This query is : Resolved
Jayesh Jagetiya
(Querist)
06 January 2009
One supplier has issued a bill to us for the works contract. they have issued it on 26.03.2008. we also have booked the bill on the same date. we forgot to deduct tds & pay to the Govt.
now we want to change the entry from 26.03.2008 to 31.03.2008, because after changing the entry we will have to pay less interest than the above because the due date of payment will change from 07.04.2008 to 31.05.2008.
Can we do as above? Please reply
now we want to change the entry from 26.03.2008 to 31.03.2008, because after changing the entry we will have to pay less interest than the above because the due date of payment will change from 07.04.2008 to 31.05.2008.
Can we do as above? Please reply
06 January 2009
Mr,
Yes, Its possible if your supplier ready to change Bill with new date 31/03/2008. And it is not hard for him even. Try to make convinces to him.
Manish
Yes, Its possible if your supplier ready to change Bill with new date 31/03/2008. And it is not hard for him even. Try to make convinces to him.
Manish
Jayesh Jagetiya
(Querist)
06 January 2009
Thanks,
But the suplier may not be ready for the same, because his books already audited & because he has charged service tax this may create problem in Service Tax.
any other way?????????/
Thanks,
But the suplier may not be ready for the same, because his books already audited & because he has charged service tax this may create problem in Service Tax.
any other way?????????/
Dhirajlal Rambhia
(Expert)
24 June 2023
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