vat tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 January 2011
we are manufacturing company
sales under works contract services to government
if sales booked in march 2010 & wct tds / vat tds certificate or amt claime in next f y ( certificate recd in next fy )
please clarify it
---
peena
m.no.9325197508
sales under works contract services to government
if sales booked in march 2010 & wct tds / vat tds certificate or amt claime in next f y ( certificate recd in next fy )
please clarify it
---
peena
m.no.9325197508
22 January 2011
Hi
once the sale is booked .
you need to collect the TDS certicate in the same month.
other wise it will be deemed to consider in the next month/year.
therefore collect the TDS in the same month or book the sales in next month.
once the sale is booked .
you need to collect the TDS certicate in the same month.
other wise it will be deemed to consider in the next month/year.
therefore collect the TDS in the same month or book the sales in next month.
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
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Darpan registration
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
Trending Online Classes
CAclubindia
