Menu
tds receivable
company raised the bill on client in Fy 16-17 and the client deducted TDs and deposited the same whereas the company received the payment in Fy 17-18 .When is the TDs receivable entry to be passed in conpany's book in fy 16-17 or 17-18?
Replies (1)
whether tax audit due date has been extended for ay17-18?
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
