Tds on provision for expenses

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
20 September 2013 sir
I(trust) making a provision for expenses like audit fee and professional expenses. while making expense entry TDS to be deducted or not?

20 September 2013 TDS is applicable on provision for expences
.
.
.
if TDS not made expenditure is disallowed in current year and allowed in year in which paid TDS

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
20 September 2013 sir
for trust also its requried ?


20 September 2013 yes required........

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
20 September 2013 thanq very much sir...



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries