Tds payment for q4 - fy 12-13
Querist : Anonymous
in March 13 we have not booked prof fees invoice
so now we have booked the invoice in and TDS booked
TDS amt comes to RS.14158/-
requesting you to kindly advise interest payable upto july 13
regards
Querist : Anonymous
we have to book this cost in mar 13 only, so exps not get disallowd
so pls advise interest payable
Querist : Anonymous
As per my understanding , if vendor's invoice date is Mar 13 then we also have to book the cost in Mar 13 and we have to pay tds also
pls give your comments
Click here to login now
Similar Resolved Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
