Tds

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nitin (Querist)
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26 June 2013 i made provision for rent rs 500000/ last year. let me know should i deduct tds on it.

CA.Vinita Gupta (Expert)
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26 June 2013 Yes Tds should be deducted

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nitin (Querist)
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27 June 2013 if i want reverse provision by rs 200000 in next year what about tds & how to make account entety in tally

CA.Vinita Gupta (Expert)
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27 June 2013 Why do u want to Reverse? What is the Purpose?

nitin (Querist)
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28 June 2013 it became excess provision

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