tax deductability
This query is : Resolved
17 June 2008
whether tds entry should be made along with the entry of Provision entry,which is made on estimation basis at the end of each month
19 June 2008
NO because if the estimated liability is not a finite liability ( i.e. it's an adhoc liability)then in that case TDS question will not arise.
And hopefully u will be reversing the provision entry in the next month. so TDS entry need not be passed
And hopefully u will be reversing the provision entry in the next month. so TDS entry need not be passed
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