TDS query
This query is : Resolved
14 October 2010
Sir,
This are my few quetions relating to Tds:-
1) Is TDS to be deducted from accounting charges even if he is not a professional (C.A.)
2) While filling TDS return; which quater is to be considered for filling return, if TDS has been deposited in quater 1 of F.Y.2008-09 while payment made to the party in Q4 F.Y. 2007-08?
3) In the case mention in point(2) above; will party have to claim TDS in F.Y.2007-08 or in F.Y. 2008-09?
This are my few quetions relating to Tds:-
1) Is TDS to be deducted from accounting charges even if he is not a professional (C.A.)
2) While filling TDS return; which quater is to be considered for filling return, if TDS has been deposited in quater 1 of F.Y.2008-09 while payment made to the party in Q4 F.Y. 2007-08?
3) In the case mention in point(2) above; will party have to claim TDS in F.Y.2007-08 or in F.Y. 2008-09?
15 October 2010
1. yes, TDS need to deduct
2.actually which quarter th TDS deduced in that quarter only need to considered and related FY the deductee can claim TDS
2.actually which quarter th TDS deduced in that quarter only need to considered and related FY the deductee can claim TDS
15 October 2010
Hi, TDS is need to considered actual deduction from party, you can make the TDS payment and challn only considered for payment, so you need to consided September quarter only
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