TDS query

This query is : Resolved

moiz (Querist)
Follow

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?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

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

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

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

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Sanoj T

madhu Reddy

Vasudevan Santhanam

velichety.l.narasimharao

shanmukha sai

Subscribe Now

TDS query

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA