Tds on contractor
This query is : Open
30 October 2014
Kind Attn : Dear Sir/Mam
PLS ADV IN THE FOLLOWING:
-OUR CO(PVT LTD) HAS MADE PAYMENT OF VENDOR'S BILL PERTAINING TO F.Y:13-14. AFTER DEDUCTING TDS
-BALANCE SHEET NOT FINALISED FOR F.Y. 13-14
CAN I BOOK THE BILL IN F.Y.13-14, IF YES, NEED TO PAY TDS WITH INTEREST. WHAT IS THE CALCULATION OF INTEREST?
IF THE BALANCE SHEET IS FINALISED FOR F.Y13-14
-CAN I BOOK THE BILL IN F.Y.14-15 AND DEDUCT TDS AS ON DT.
PLS ADV.
THANKS
GURVINDER SINGH
PLS ADV IN THE FOLLOWING:
-OUR CO(PVT LTD) HAS MADE PAYMENT OF VENDOR'S BILL PERTAINING TO F.Y:13-14. AFTER DEDUCTING TDS
-BALANCE SHEET NOT FINALISED FOR F.Y. 13-14
CAN I BOOK THE BILL IN F.Y.13-14, IF YES, NEED TO PAY TDS WITH INTEREST. WHAT IS THE CALCULATION OF INTEREST?
IF THE BALANCE SHEET IS FINALISED FOR F.Y13-14
-CAN I BOOK THE BILL IN F.Y.14-15 AND DEDUCT TDS AS ON DT.
PLS ADV.
THANKS
GURVINDER SINGH
31 October 2014
please provide the payment date and bill date
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