Tds return queries
This query is : Resolved
13 August 2013
Dear Sir,
i have following queries while filing data in tds software
1-book entry ?
2-what will be effect of provisional bill booked like i have booked one Bill Rs.150000 after deducting tds 15000 in f.y-12-13 and made payment of Rs.135000 in f.y-13-14 should i have to show any effect of above in my tds return for Q1.of 13-14.
3-what will be effect of consultancy bill booked in f.y-12-13 and made payment in f.y-13-14.should in show any effect while filing my tds retun in q1 of f.y.13-14
i have following queries while filing data in tds software
1-book entry ?
2-what will be effect of provisional bill booked like i have booked one Bill Rs.150000 after deducting tds 15000 in f.y-12-13 and made payment of Rs.135000 in f.y-13-14 should i have to show any effect of above in my tds return for Q1.of 13-14.
3-what will be effect of consultancy bill booked in f.y-12-13 and made payment in f.y-13-14.should in show any effect while filing my tds retun in q1 of f.y.13-14
CA Parul Saxena
(Expert)
13 August 2013
the impacts of above mentioned entries had already been taken in the 4th quarter tds return of 2012-13 so there is no need of taking into effect of above entries in 1st quarter of 2013-14.
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