TDS
This query is : Resolved
18 April 2011
whether tax shall be deduct on the provision for exp.
19 April 2011
At the time of creation of such provision.
e.g provision for audit fee is created on 31st March, whereas the actual payment or bill receipt, happens much later, after the audit. In this case the TDS liability arises on 31st march itself.
e.g provision for audit fee is created on 31st March, whereas the actual payment or bill receipt, happens much later, after the audit. In this case the TDS liability arises on 31st march itself.
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