Audit fee Provision on march
This query is : Resolved
20 April 2023
we create the audit fee provision on 31.03.23.My question is we deduct tds at the time of provision or recd. bill /payment whichever is earlier. Thanks in advance.
20 April 2023
No TDS at the time of provisioning. TDS is to be deducted when the service is accounted for..
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