CA Day celebration 2024 Easy Office
LCI Learning

TDS U/s 94J

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 November 2010 Dear Experts

X co is deducting TDS on professional charges monthly,
My query is, consultant rised one bill dated for the FY 08-09 & amount payable is showing in X co balancsheet for the for the Fy 08-09, Now payment will be made in this month.

Is we need to deduct TDS on this bill

pls clarify.
Profile Image

Aditya Maheshwari

Profile Image

Aditya Maheshwari (Expert)
25 November 2010 If deducted at the time of credit no need to deduct at the time of payment again.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 November 2010 if we deduct one more time is there any issue.
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

sudhakar ca cwa

Profile Image

sudhakar ca cwa (Expert)
25 November 2010 in my opinion
for you its not a problem.
but it may problem to the deductee becoz IT dept may doubt about it.
Profile Image

Aditya Maheshwari

Profile Image

Aditya Maheshwari (Expert)
25 November 2010 the person to whom payment is being made would not accept double deduction. If he is fine with it then no problem.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links