Tds
This query is : Resolved
06 May 2015
Dear Expert,
I got the Bill of Professional Service on 6th May amount of Rs. 50000, but the date on Bill is 25/04/2015,,now i liable to deduct TDS u/s 94J,but let me know on which date i make this Entry,,on Apr or May?
Thanks
I got the Bill of Professional Service on 6th May amount of Rs. 50000, but the date on Bill is 25/04/2015,,now i liable to deduct TDS u/s 94J,but let me know on which date i make this Entry,,on Apr or May?
Thanks
06 May 2015
make the entry in may... u wil b liable to deduct in may...
If you wil make entry in april.. ur liability wil fal in the month of april
If you wil make entry in april.. ur liability wil fal in the month of april
Message likes :
1 times
06 May 2015
Can I make this Entry in April?
06 May 2015
then u wil b liable to pay interest also.. because as the bill date is 25th april.. u can enter it in books on or after 25th april
06 May 2015
why sir Interest, because last date of TDS payment is 07/05/2015..then why i am liable to pay interest?
06 May 2015
yes if u pay it before due date then there wont b any interest... if u pays it after due date.. interest wil b there
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
- SEC 54 OF IT ACT
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Is Aadhar PAN linking required for opening bank account?
- Form 26QB for TDS on property
- Whether still royalty
- TDS NUMBER SURRENDER
- Payable outstanding for years disallowance
- DTCP approval
- BLOCKED-INELIGIBLE GST CREDIT
- Regarding Form 15CA & CB
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
