TDS
Querist : Anonymous
1) Is TDS to be deducted from accounting charges even if he is not a professional (C.A.)
2) While filling TDS return; which quater is to be considered for filling return, if TDS has been deposited in quater 1 of F.Y.2008-09 while payment made to the party in Q4 F.Y. 2007-08?
3) In the case mention in point(2) above; will party have to claim TDS in F.Y.2007-08 or in F.Y. 2008-09?
2.Q4
3. FY 2007.08
Querist : Anonymous
But if party deduct TDS and doesnot submit to the department than how would party be able to claim TDS??
Querist : Anonymous
even if we havent submited TDS to the department we can include the TDS amount Form 16A (to be given to deductee)
Querist : Anonymous
THANK YOU SIR
Thx
Azmath
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