Tds applicability on monthly provision
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 October 2012
Dear Sir,
Are TDS need to be deduct at the time of monthly provision entry.
Are TDS need to be deduct at the time of monthly provision entry.
04 October 2012
TDS is applicable at the time of payment or credit whichever is earlier. So if entry is passed in booked on provision TDS needs to be deducted.
04 October 2012
Agreed with the reply.
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