Tds of last year
This query is : Resolved
23 December 2008
we have paid consultant charges to a party on 25.01.08 of Rs.224250 after deducting tds as advance payment and we have received the bill in the current year for Rs.250000/-, during the year we have taken into account of Rs.25,750/- as tds payable and paid to the dept.
Now party asking tds certificate for the last year transaction, pl.advise
Now party asking tds certificate for the last year transaction, pl.advise
23 December 2008
You have deducted the TDS at the time of payment and the fact that you have not received the bill postponed its accounting to the next year.but, you can get the certificate from the tax authorities ,
23 December 2008
As you are failed to deposit TDS in the previous year, so you can only issue certificate for this year only.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Rent on gst on self ownership commercial property
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
