Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 December 2011
i forget to deduct tds on professional fees. and i paid full
amt.
in this case how can i make exp eligible in p& l account
what r the alternate solutuin?
amt.
in this case how can i make exp eligible in p& l account
what r the alternate solutuin?
05 December 2011
If it is the final bill, then, we cannot do any thing unless to disallow the same while filing your income tax returns. However if you have some more bills from them, you can deduct the same in the next bill and forward the same to IT department.
Thanks,
CA M Sreenivasa Rao.
Thanks,
CA M Sreenivasa Rao.
05 December 2011
Whether your books of accounts are closed?
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 December 2011
Books of account is not closed.
but what r the alternate solution?
but what r the alternate solution?
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