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.
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