Poonawalla fincorps
Poonawalla fincorps

Tds on provision of expenses

This query is : Open 
Profile Image

Profile Image

(Querist)
08 April 2018 Whether partially received services are considered for TDS Expense provision at the year ends or not??
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
08 April 2018 If you paid amount for such sercice then you have to make TDS provision....
Profile Image

DHRITI SUNDAR DUTTA

Profile Image

DHRITI SUNDAR DUTTA (Querist)
08 April 2018 Thank you madam for the reply.In case no payment has been made through advance and invoice has not yet been received as well ,for the partially received services against a PO. Shall we deduct TDS then??
Upgrade to CAclubindia Pro. Subscribe Now!


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


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links