banner_ad

Clsoing of books of a/c

Accounting Entries 691 views 1 replies

Hello to all the member.

We have received an invoice in which TDS is applicable for the month of March'10. However bill is not as per the contract with the party and the concerned person is also not at there. Can we make the provision of expense without deducting the expense and same will be consider on receipt of correct bill by reversing the provision.

Please confirm

Thanks in advance

Replies (1)

you can make the provision of expenses on 31st March, so that you can get the time of 2 month i.e,31st May for depositing the TDS. Within this 2 month , you can  get the correct value of invoice  and modify the entry accordingly.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details