Pls adv on the following: -While making payment to our CA, for the F.Y.2013-14, paid in Sept14. How to account for, as we haven't passed any entry on 31-3-14.
- What about the TDS part. Do we need to pay the same alongwith the interest, if so, for how may months, pls adv calculation.
-Also, I read somewhere that the TDS is ro be deducted only on the bill amt exluding service tax, i.e. No TDS to be deducted on service tax part. Is it true?
- If the abv is correct, does this needs to be implied only on professional servuices or all type of billing, whether contractor etc.
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