Whether TDS (asset) entry to be passed for Provisional Incom
This query is : Resolved
24 April 2010
Dear Sir/Madam?
Whether provision of TDS (asset side) is to be made for the provisional brokerage income for F.Y.09-10?
Actual brokerage will receive in F.Y.10-11 and TDS Certificate by party also belongs to F.Y.10-11 i.e. AY 11-12.
Whether provision of TDS (asset side) is to be made for the provisional brokerage income for F.Y.09-10?
Actual brokerage will receive in F.Y.10-11 and TDS Certificate by party also belongs to F.Y.10-11 i.e. AY 11-12.
24 April 2010
IF THE PARTY HAS CREDITED YOUR BILL AND DEDUCTED TDS AND HAS DEPOSITED THE SAME ONLY THEN YOU CAN MAKE ENTRY.
24 April 2010
AGREED WITH SANJAY JI
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