EASYOFFICE
EASYOFFICE

Tds

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 April 2015 Can anyone please tell if tds should be done when a provision for rent is made at the year end and immediately written off on the first day of next F.Y?

Thanks in anticipation

16 April 2015 ideally yes, TDS should be deducted on the provision amount. The subsequent treatment is not relevant..

16 April 2015 yes you have to deduct the tds when you take prov.




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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries