Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

TDS query

Save Share

This query is : Resolved

moiz (Querist)

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)

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)

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