TDS liability
rocky (accountant) (947 Points)
19 April 2018rocky (accountant) (947 Points)
19 April 2018
RAJA P M
("Do the Right Thing...!!!")
(127453 Points)
Replied 19 April 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 19 April 2018
CA VIRAL SANGHVI
(Finance head)
(681 Points)
Replied 19 April 2018
For the purpose of TDS deduction the criteria to be check is previous year,
Mentioned in law clearly
in case of Individual and HUF if audit is done in previous year u/s 44ab than TDS is required to be deducted in current year.
Income Tax Wala: (Fin. Expert)
(Chartered Accountants)
(2015 Points)
Replied 19 April 2018
Agreed with all above reply. TDS should be deducted
rocky
(accountant)
(947 Points)
Replied 20 April 2018
RAJA P M
("Do the Right Thing...!!!")
(127453 Points)
Replied 20 April 2018