Menu
Reversal of TDS
We have booked some expenses that are related to next financial year and also deposited the TDS. If we transfer that expense in the next year but keep the TDS in previous year. what will be the effect of this adjutment??
Replies (1)
In order to book expenses which if you take to next year then you have to make a provisional entry I mean to say provision of expenditure ...entry to be made in the books...
Recent Threads
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
Related Threads
CAclubindia
