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Tds on provision for expenses

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Querist : Anonymous

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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
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if TDS not made expenditure is disallowed in current year and allowed in year in which paid TDS

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Querist : Anonymous

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


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

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Querist : Anonymous

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



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