EASYOFFICE

Accounting treatment for tds on sale of softwares

This query is : Resolved 

31 October 2013 My client is a trader of softwares. During the year the co. has sold softwares on which TDS has been deducted. Should this be shown on an accrual basis (i.e, when the invoice is generated) or should the TDS be shown when the debtors make the payments??
reply asap..

31 October 2013 TDS should be shown when the invoice is entered....



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries