tds had to be deducted u/s 194c but paid full amt to contractor . what should be done here? this pertains to fy 17-18. also tan is just applied for.
kindly advise
Menu
tax deducted at source
Replies (4)
TAN no. is must for TDS deductions
tan is applied for. should i provide for tds in accounts for fy 17-18?
book it as an expense in books
sir do u mean i should provide for tds?? but full pmt is made to contractor.
Recent Topic
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
Related Topics
CAclubindia
