tegarding tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 August 2010
Dear Sir,
We have made provision on expenses on 31.03.2010.The entries are made
Audit fee Dr 80000
Audit Fee Payable 80000
Commission Dr 40000
to Commission payable 40000
The actual bill came on 12.06.2010
Shall we deducted tds on 31.03.2010 or 12.06.10 when we credited the actual bill on parties account?
We have made provision on expenses on 31.03.2010.The entries are made
Audit fee Dr 80000
Audit Fee Payable 80000
Commission Dr 40000
to Commission payable 40000
The actual bill came on 12.06.2010
Shall we deducted tds on 31.03.2010 or 12.06.10 when we credited the actual bill on parties account?
12 August 2010
Even if this question being asked many times, the answer will be same.....
TDS has to be deducted on 31/03/2010.
TDS has to be deducted on 31/03/2010.
12 August 2010
Tds has to be deducted on 31/03/2010
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