A COMPANY PROVIDE THE SERVICE, SO IN LAST YEAR ON
31ST MARCH 2011 A CLIENT DEDUCT THE TDS OF RS. 100000 ON RS 1000000.00
THE COMPANY RECEIVED THE BALANCE AMOUNT OF RS 900000 ON 31ST MAY 2011.
MY QUESTION IS : WHEN COMPANY IS LIABLE TO PAY SERVICE AMOUNT ??
A) 31ST MARCH ON RS 100000 AND IN JUNE ON 9 LAKH
OR
B) IN JUNE ON 10 LAKH ??
The entire ST shall be payable in June.
CA ANOOP P K & ASSOCIATES
Kozhikode
CA Inter
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Austin Med Solutions Pvt Ltd
Bengaluru
CA
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Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
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Rohit KC Jain & Co
New Delhi
CA Inter
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CCI
Pro
CAclubindia
