banner_ad

TDS Query

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
04 April 2011 Sir,
What is the last date for payment of TDS deducted in the month of March 2011. And I want to make a Provision for Audit fees for F.Y 2010-11. But client will pay me audit fees after 30-9-2011. Shall I require him to deposit TDS in Advance for allowability of Expenditure.Pls guide. Thanks in Advance.
Profile Image

CA.SHAHZAD SAYYED

Profile Image

CA.SHAHZAD SAYYED (Expert)
04 April 2011 Dear
As per Amendmend TDS Notification issued in May 10 all TDS Payment should be made on or before 30/04/11, whether it relates to March 10 or any of the month.
Second thing since you will make provision of Audit Fee at year end so you will have to pay TDS before 30-04-11 it's immaterial you will take money from him now or pass the Audit Provision fee entry by deducting TDS amount, you can not direct him to pay TDS but you have to pay yourself for allowability of Audit Fee expense in Previous year
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details