Tds transaction as per 26as question
This query is : Resolved
02 March 2023
Sir,
Sec 194jb transaction date 31-12-22 date of booking 13-02-23 amount credited rs:12,46,696/- tds deducted rs:124670/-
Question:
Assessess accounting entry record date transaction date or date of booking is correct procedure
Sec 194jb transaction date 31-12-22 date of booking 13-02-23 amount credited rs:12,46,696/- tds deducted rs:124670/-
Question:
Assessess accounting entry record date transaction date or date of booking is correct procedure
02 March 2023
Transaction date & Date of booking should be same or near about.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST APPEAL ITC
- If Material shift from dry port local egm details not refleting on ICE gate portal
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Requirement of Form 15CA CB - Rent payment
- TDS U/S 194S VDA
- TCS Return Without PAN
- Sec 12 AB registration of chatitable trust.
- Advance tax payment after 15th Mar 15
- Project report for commercial tax
- Format of Amendment of trust deed applicable for 12AB registration
- Youtube income
- Statutory Deduction-PF
- Credit rating model
- Surcharge applicability on LTCG loss
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
