vat tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 January 2011
we are manufacturing company
sales under works contract services to government
if sales booked in march 2010 & wct tds / vat tds certificate or amt claime in next f y ( certificate recd in next fy )
please clarify it
---
peena
m.no.9325197508
sales under works contract services to government
if sales booked in march 2010 & wct tds / vat tds certificate or amt claime in next f y ( certificate recd in next fy )
please clarify it
---
peena
m.no.9325197508
B R Ramesh
(Expert)
22 January 2011
Hi
once the sale is booked .
you need to collect the TDS certicate in the same month.
other wise it will be deemed to consider in the next month/year.
therefore collect the TDS in the same month or book the sales in next month.
once the sale is booked .
you need to collect the TDS certicate in the same month.
other wise it will be deemed to consider in the next month/year.
therefore collect the TDS in the same month or book the sales in next month.
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