Tds & service tax on provisions
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 August 2012
If in August 2012 in books of accounts I want to do provision for exps in the month of March 2012 (exps booked in April 2012 on receipt of bill) and if payment for the same exps are done in the month of April ,may 2012 & TDS on the same has been paid on 7th may 2012.then what will be the consequences on TDS provision done now
07 August 2012
Difficult to dogest. Sorry to bother you. If TDS is paid on 07/05/2012, what is restricting you from booking the provision in the month of April 2012. Why to wait till August 2012?
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 August 2012
Actually it is related to the month of March & auditors has ask to do provision for statutory audit for F.Y.2011-12
07 August 2012
can you please tell the following questions things clearly
When was the provision made
When was TDS paid
When was the amount paid to the party
Did you know the name of the party and exact amount to be paid to the party when the provision was made
When was the provision made
When was TDS paid
When was the amount paid to the party
Did you know the name of the party and exact amount to be paid to the party when the provision was made
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