YEAR END PROV FOR TDS & SERVICE TAX
This query is : Resolved
22 April 2008
Is is mandatory to make provision for TDS and service tax on provision of expenses of TRANSPORTATIONS & OTHER EXP. ?
If yes, payment of the same before 31/05/2008 and 31/03/2008 respectively, are also necessary ?
If yes, how to distribute / allocate such adv tax paid to parties who raise bills against these provisions of exp after 31.03.2008 i.e. in forthcoming FY.
regards,
JAVED
If yes, payment of the same before 31/05/2008 and 31/03/2008 respectively, are also necessary ?
If yes, how to distribute / allocate such adv tax paid to parties who raise bills against these provisions of exp after 31.03.2008 i.e. in forthcoming FY.
regards,
JAVED
23 April 2008
yes ,provisions will be made.
service tax is payable on 31/3. & tds on 31/5.
make provision for exp & adjust the same in next year whem the bills will be received.
service tax is payable on 31/3. & tds on 31/5.
make provision for exp & adjust the same in next year whem the bills will be received.
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Opting our of sec 44AD
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- Multiple trade mark
- LC charges in relation to Asset purchased should be Capitalised ?
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Copyright software
- Transporter Declaration form
- Applicability of GST on deduction for cancellation of Pension policy
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
