WHICH TDS RATE TO BE CONSIDER
This query is : Resolved
26 October 2009
Dear freinds
I am in confusion about which tds rate is to be considered if I do entry in October month for bills of service which provided in september.
1. If it's with bill date of september and 2. if it's bill date of october
As per my knowledge its must be considered with new tds rate if bill booked in october-09
plz help me to clear my doubt!!!!!!!!!
I am in confusion about which tds rate is to be considered if I do entry in October month for bills of service which provided in september.
1. If it's with bill date of september and 2. if it's bill date of october
As per my knowledge its must be considered with new tds rate if bill booked in october-09
plz help me to clear my doubt!!!!!!!!!
26 October 2009
You are right. If you are going to book bill on or after 1.10.2009 then new rate will be followed irrespective of the bill date.
26 October 2009
Agree with Expert
26 October 2009
Agree with expert
26 October 2009
Thanx a lot
Vinodji, Chintanji, Sanjayji and Jitenderbhai
Vinodji, Chintanji, Sanjayji and Jitenderbhai
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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- TDS ON EMAIL DOMAIN SERVICE BILL
- GST Rate for Catering Services
- Cash balance limit and property purchases limit
- Journal entry of busniess expenses
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
