TDS Deduction
Querist : Anonymous
ABC co appointed accounts consultant and they deducted TDS on Monthly bills which is amounted to Rs. 22000Pm, but they have not deducted TDS for Accounts finalization bills the FY 08-09 Rs.55000/- FY 09-10 Rs. 65000/-. These two bills are dated 05.11.10, they made full payment.
Is there any issue regarding the TDS.
Pls clarify
Thanks in Advance
If these bills were booked in 08-09 or payment made in 08-09 you needed to deduct TDS in Fy 08-09. So please tell what transaction took place in fy 08-09
Querist : Anonymous
bills are raised on 5.11.2010, provsions are not made, but ABC co has paid full amount without deducting TDS.
Pls Clarify
Querist : Anonymous
Querist : Anonymous
Deduct TDS now and deposit.
Querist : Anonymous
Querist : Anonymous
Querist : Anonymous
IS IT
A ) 120000 (55000+65000)
B )133333 {(55000+65000+13333(TDS)}
A ) 120000 (55000+65000)
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