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tegarding tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 August 2010 Dear Sir,

We have made provision on expenses on 31.03.2010.The entries are made

Audit fee Dr 80000
Audit Fee Payable 80000


Commission Dr 40000
to Commission payable 40000


The actual bill came on 12.06.2010
Shall we deducted tds on 31.03.2010 or 12.06.10 when we credited the actual bill on parties account?
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
12 August 2010 Even if this question being asked many times, the answer will be same.....

TDS has to be deducted on 31/03/2010.
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PANKAJ KHURANA

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PANKAJ KHURANA (Expert)
12 August 2010 Tds has to be deducted on 31/03/2010




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