Easy Office
LCI Learning

Audit fee Provision on march

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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.
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
20 April 2023 No TDS at the time of provisioning. TDS is to be deducted when the service is accounted for..

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


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess


Answer Query



Quick Links