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(Querist)
29 August 2009 Transporter transport material of our company on dtd 31/03/09 but bill submitted on dtd-01/04/09 and bill date is 01/04/09. Is it the expenses of financial year 2008-09 or 2009-10. Can i deposite Tax in 2008-09?

regards

deepak
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Nazir

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Nazir (Expert)
29 August 2009 These expenses are for 08-09 and you need to deduct TDS and pay it before 30/09/09.

Nazir
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CA CHINTAN AJMERA

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CA CHINTAN AJMERA (Expert)
30 August 2009 F.Y. 08-09
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CA. Amit Daga

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CA. Amit Daga (Expert)
30 August 2009 he is correct

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